Muster Roll No. : 22022	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 3001004/2022-2023/52862/AS    Sanction Date : 23/12/2022
Work Code : 3001004020/WC/9010354080	Work Name : Excavation of farm pond in the land of Parbati Paul W/O-Bhanu at Uttar Chabri G/P. (3001004020/WC/9010354080)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Basanti Modak(Self) TR-01-004-027-001/4 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004020WL0155479 Credited 28/03/2023   2 Smt Jamuna Paul(Self) TR-01-004-020-004/87 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0155479 Credited 27/03/2023   3 Anita R/paul(Wife) TR-01-004-020-004/64 OTHER Uttar Chebri(East) A P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0155479 Credited 27/03/2023   Daily Attendence 2 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5829

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

Total Cash payment(In Rs.) Cash 5829 Average Per labour 1943

Total man days : 29