Muster Roll No. : 3048	Date From : 04/06/2023    Date To : 13/06/2023	Sanction No. : 3001004/2022-2023/82/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010344531	Work Name : Excavation of pond in the land of Suchitra Debnath (3001004014/WC/9010344531)

Measurement Book Detail

MB NO.  1        Page NO.  187

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nikhil Debnath(Self) TR-01-004-014-006/68 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL019197 Credited 20/06/2023   2 Goranga Deb Nath(Self) TR-01-004-014-006/175 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KHOWAI UCBA0003147 3001004WL0030828 Credited 20/07/2023   3 Niyati Paul(Wife) TR-01-004-014-006/94 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL019197 Credited 20/06/2023   4 Shephali Debnath(Wife) TR-01-004-014-006/68 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019197 Credited 20/06/2023   5 Shila Bhowmik(Wife) TR-01-004-014-006/90 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019197 Credited 20/06/2023   6 Smriti Paul(Wife) TR-01-004-014-003/81 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019197 Credited 20/06/2023   7 Mina Rani Paul(Wife) TR-01-004-014-006/108 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019197 Credited 20/06/2023   8 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019197 Credited 20/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 14350

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16400 Average Per labour 2050

Total man days : 80