Muster Roll No. : 10783	Date From : 03/08/2023    Date To : 17/08/2023	Sanction No. : 3001007/2023-2024/7863/AS    Sanction Date : 26/04/2023
Work Code : 3001007005/WC/9010364658	Work Name : Maintanance of tucindrai bari HSB school pond (3001007005/WC/9010364658)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 13 14 15 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 Bikash Roy(Self) TR-01-007-005-002/231 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049306 Credited 28/08/2023   2 Gouri Das(Wife) TR-01-007-005-005/216 SC Purba Howaibari P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049306 Credited 28/08/2023   3 Krishna Debnath(Son) TR-01-007-005-005/47 OTHER Purba Howaibari P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL049306 Credited 28/08/2023   4 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL049306 Credited 28/08/2023   5 Saraswati Das(Wife) TR-01-007-005-005/121 SC Purba Howaibari P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL049306 Credited 28/08/2023   6 Manoranjan Sharma(Self) TR-01-007-005-002/235 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL049306 Credited 28/08/2023   7 Aparna Debnath(Wife) TR-01-007-005-002/244 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL049306 Credited 28/08/2023   8 Ratan Debnath(Husband) TR-01-007-005-005/196 OTHER Purba Howaibari P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL049306 Credited 28/08/2023   9 Ambarish Sharma(Self) TR-01-007-005-002/214 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0058007 Credited 15/09/2023   10 Mousumi Debnath(Wife) TR-01-007-005-003/124 SC Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL049306 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 21525

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150