Muster Roll No. : 18719	Date From : 24/11/2022    Date To : 03/12/2022	Sanction No. : 3001004/2022-2023/32160/AS    Sanction Date : 29/08/2022
Work Code : 3001004022/DP/9422470664	Work Name : Digging of compost pit 60 nos Beneficiary at uttar singhicherra Gp Ward no-2(Barabagai West) (3001004022/DP/9422470664)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Sanjit Sarkar(Self) TR-01-004-022-004/118 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004022WL0137763 Credited 12/12/2022   2 Lipika Nama Das(Wife) TR-01-004-022-005/89 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0137763 Credited 12/12/2022   3 Sanjoy Shil(Son) TR-01-004-022-005/30 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0137763 Credited 12/12/2022   4 Biswajit Shil.(Son) TR-01-004-022-005/69 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0137763 Credited 12/12/2022   5 Soma Nama(Wife) TR-01-004-022-004/94 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0137763 Credited 12/12/2022   6 Amrit Shil(Self) TR-01-004-022-005/107 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0137763 Credited 12/12/2022   7 Anjali Shill(Wife) TR-01-004-022-005/62 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0137763 Credited 12/12/2022   8 Subhash Nama Das(Son) TR-01-004-022-005/3 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0137763 Credited 12/12/2022   9 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0137763 Credited 12/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90