Muster Roll No. : 20570	Date From : 24/12/2022    Date To : 02/01/2023	Sanction No. : 3001004/2022-2023/47938/AS    Sanction Date : 25/11/2022
Work Code : 3001004025/WC/9010354217	Work Name : Excavation of pond in the plot of Nintu Paul S/O Nepal (3001004025/WC/9010354217)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0147857 Credited 10/01/2023   2 Nepal Paul(Self) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0147857 Credited 10/01/2023   3 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0147857 Credited 10/01/2023   4 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0147857 Credited 10/01/2023   5 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0147857 Credited 10/01/2023   6 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0147857 Credited 10/01/2023   7 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0147857 Credited 10/01/2023   8 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P A P P P P P P P P 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0147857 Credited 10/01/2023   9 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0147857 Credited 10/01/2023   10 Bulti Das Ghosh(Daughter-in-Law) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P A P P P P P P P P 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0147857 Credited 10/01/2023   Daily Attendence 10 8 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5771 Amount Paid ST 1990 Amount Paid Other 11741

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

Total Cash payment(In Rs.) Cash 19502 Average Per labour 1950.2

Total man days : 98