Muster Roll No. : 14935	Date From : 09/03/2022    Date To : 18/03/2022	Sanction No. : 3001004/2021-2022/72498/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010329028	Work Name : Excavation of pond in the land of Sudir paul (3001004014/WC/9010329028)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 Ruma Bala Kar (Paul)(Wife) TR-01-004-014-001/157 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 205 1640 0 0 1640 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL0092475 Credited 03/04/2022   2 Paranita Rudrapaul(Wife) TR-01-004-014-001/186 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 205 1640 0 0 1640 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0092475 Credited 03/04/2022   3 Mitu Rani Paul(Wife) TR-01-004-014-001/185 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL0092475 Credited 03/04/2022   4 Parbati Paul(Wife) TR-01-004-007-003/27 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0092475 Credited 03/04/2022   5 Chaya Rani DebNath Das(Wife) TR-01-004-014-001/163 ST Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092475 Credited 03/04/2022   6 Swapna Biswas(Paul)(Wife) TR-01-004-014-001/107 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092475 Credited 03/04/2022   7 Saraswati Das(Wife) TR-01-004-014-001/108 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092475 Credited 03/04/2022   8 Sipra Rani Paul(Wife) TR-01-004-014-001/120 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092475 Credited 03/04/2022   9 Shipra Das(Wife) TR-01-004-014-001/141 SC Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092475 Credited 03/04/2022   10 Pradip Cahandra paul(Self) TR-01-004-014-001/104 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092475 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 1640 Amount Paid Other 14555

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

Total Cash payment(In Rs.) Cash 17835 Average Per labour 1783.5

Total man days : 87