Muster Roll No. : 368	Date From : 18/04/2023    Date To : 29/04/2023	Sanction No. : 3001004/2022-2023/33255/AS    Sanction Date : 28/11/2022
Work Code : 3001004014/WH/9010206210	Work Name : Amrit sarovar-Renovation of community pond near the house of Dilip Paul paschim colony purba Ganki g (3001004014/WH/9010206210)

Measurement Book Detail

MB NO.  3        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 7 8 9 10 11 12 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 Sumitra Paul(Wife) TR-01-004-014-006/200 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL003635 Credited 13/05/2023   2 Paban Dey(Self) TR-01-004-014-006/209 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL003635 Credited 13/05/2023   3 Hima Mukharjee(Wife) TR-01-004-014-006/201 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0010407 Credited 31/05/2023   4 Bhagya Debnath(Daughter-in-Law) TR-01-004-014-006/21 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   5 Pancha Tanti(Self) TR-01-004-014-006/25 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   Daily Attendence 5 5 5 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 820

Total man days : 20