Muster Roll No. : 22811	Date From : 13/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/46287/AS    Sanction Date : 18/11/2022
Work Code : 3001007023/IC/9422475278	Work Name : Excavation of Katcha drain from Pattu das house to Thakurchand das house w-1 (3001007023/IC/9422475278)

Measurement Book Detail

MB NO.  194        Page NO.  19

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 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 Laxmirani Das(Wife) TR-01-007-013-002/150 SC Kuishartilla (West) Ward 2 P P P P P P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0144390 Credited 03/01/2023   2 Parbati Sarkar(Wife) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P A P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0144390 Credited 02/01/2023   3 Dipti Das(Daughter-in-Law) TR-01-007-013-002/103 SC Kuishartilla (West) Ward 2 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144390 Credited 02/01/2023   4 Basab Sarkar(Self) TR-01-007-013-002/109 SC Kuishartilla (West) Ward 2 A P P P P A 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144390 Credited 02/01/2023   5 Rina Das(Wife) TR-01-007-013-002/114 SC Kuishartilla (West) Ward 2 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144390 Credited 02/01/2023   6 Saraswati Das(Self) TR-01-007-013-002/123 SC Kuishartilla (West) Ward 2 A P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144390 Credited 02/01/2023   7 Mayarani Das(Self) TR-01-007-013-002/144 SC Kuishartilla (West) Ward 2 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144390 Credited 02/01/2023   8 Bina rani Das(Wife) TR-01-007-013-002/1 SC Kuishartilla (West) Ward 2 P P A P P A 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144390 Credited 02/01/2023   9 Sagar Das(Self) TR-01-007-013-002/10 SC Kuishartilla (West) Ward 2 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144390 Credited 02/01/2023   10 Jhumarani Das(Wife) TR-01-007-013-002/100 SC Kuishartilla (West) Ward 2 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144390 Credited 02/01/2023   Daily Attendence 8 10 8 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10476 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54