Muster Roll No. : 16810	Date From : 28/10/2022    Date To : 06/11/2022	Sanction No. : 3001004/2022-2023/33260/AS    Sanction Date : 31/08/2022
Work Code : 3001004014/WH/9010206209	Work Name : Amrit sarovar-Renovation of community pond near the house of Bidyamohan Sukladas at Purba Ganki GP (3001004014/WH/9010206209)

Measurement Book Detail

MB NO.  4        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 Sitarani Dey(Wife) TR-01-004-014-002/13 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KHOWAI UCBA0003147 3001004014WL0130251 Credited 16/11/2022   2 Kanu Deb Nath(Self) TR-01-004-014-002/124 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0130251 Credited 16/11/2022   3 Udbhab Tanti(Self) TR-01-004-014-002/125 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0130251 Credited 16/11/2022   4 Harendra Tanti.(Husband) TR-01-004-014-002/148 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0130251 Credited 16/11/2022   5 Ajit Tanti(Self) TR-01-004-014-002/153 OTHER Sramik Colony & It Bhatta P P P P A P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0130251 Credited 16/11/2022   6 Niranjan Ghosh(Self) TR-01-004-014-002/154 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0130251 Credited 16/11/2022   Daily Attendence 6 6 6 6 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12095

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

Total Cash payment(In Rs.) Cash 12095 Average Per labour 2015.8334

Total man days : 59