Muster Roll No. : 17304	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 3001004/2022-2023/33266/AS    Sanction Date : 31/08/2022
Work Code : 3001004027/WH/9010206211	Work Name : Amrit sarovar Renovation of community pond in GP own land near GP office at Purba Sonatala G/P (3001004027/WH/9010206211)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 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 Sri, Sunil Sutradhar(Husband) TR-01-004-019-002/17 OTHER Basudev Para (Part) (North West Part) W 2 P P P P A P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL0134519 Credited 30/11/2022   2 Ujjla Roy(Wife) TR-01-004-019-002/172 OTHER Samru Tilla (Part) Ward 1 P P P P A P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL0134519 Credited 30/11/2022   3 Sadhya DebRoy(Wife) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P A A P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL0134519 Credited 30/11/2022   4 Jhuma Das(Daughter-in-Law) TR-01-004-019-002/31 SC Samru Tilla (Part) Ward 1 P P P P A P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL0134519 Credited 03/12/2022   5 Purnima Das(Wife) TR-01-004-019-002/38 SC Samru Tilla (Part) Ward 1 P P P P A P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL0134519 Credited 30/11/2022   6 Shefali Paul(Wife) TR-01-004-019-002/59 OTHER Samru Tilla (Part) Ward 1 P P P P A P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL0134519 Credited 03/12/2022   7 Krishnaballa Saha(Wife) TR-01-004-019-002/67 OTHER Samru Tilla (Part) Ward 1 P P P P A P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL0134519 Credited 30/11/2022   8 SuKhamoy Das(Self) TR-01-004-019-002/92 SC Samru Tilla (Part) Ward 1 P P P P A P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL0134519 Credited 30/11/2022   9 Niranjan Das(Self) TR-01-004-019-002/95 SC Samru Tilla (Part) Ward 1 P P P P A P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL0134519 Credited 30/11/2022   10 Subhash Sukla Das(Self) TR-01-004-019-002/24 SC Samru Tilla (Part) Ward 1 P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL0143668 Credited 02/01/2023   Daily Attendence 10 10 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 5510

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

Total Cash payment(In Rs.) Cash 11210 Average Per labour 1121

Total man days : 59