Muster Roll No. : 21353	Date From : 04/01/2023    Date To : 13/01/2023	Sanction No. : 3001004/2022-2023/19366/AS    Sanction Date : 24/06/2022
Work Code : 3001004011/WC/9010351877	Work Name : Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar (3001004011/WC/9010351877)

Measurement Book Detail

MB NO.  5        Page NO.  36

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 Kajal Sarker(Self) TR-01-004-011-002/1-A SC Srinagar Para P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL0151487 Credited 27/03/2023   2 Manisha Namasudra(Wife) TR-01-004-011-002/11-A SC Srinagar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0151487 Credited 28/03/2023   3 Nisha Shabdakar Debnath(Wife) TR-01-004-011-002/23-A OTHER Srinagar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0151487 Credited 28/03/2023   4 Biswalaxmi Ghatuyal(Wife) TR-01-004-011-002/5-A OTHER Srinagar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0163230 Credited 03/04/2023   5 Kalyani Tanti(Wife) TR-01-004-011-003/107 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0151487 Credited 27/03/2023   6 Mampi Debnath(Wife) TR-01-004-011-003/112 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0151487 Credited 27/03/2023   7 Mira Deb(Wife) TR-01-004-011-003/11 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0151487 Credited 27/03/2023   8 Soma Sarkar Sabdakar(Wife) TR-01-004-011-003/114 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0151487 Credited 27/03/2023   9 Haripada Biswas(Self) TR-01-004-011-002/4-A OTHER Srinagar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0151487 Credited 27/03/2023   10 Ripan Sarker(Son) TR-01-004-011-002/1-A SC Srinagar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0151487 Credited 28/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8040 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100