Muster Roll No. : 23142	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 3001004/2022-2023/46845/AS    Sanction Date : 17/11/2022
Work Code : 3001004005/WC/9010343361	Work Name : Excavation of pond in the land of Pramodh Das (3001004005/WC/9010343361)

Measurement Book Detail

MB NO.  3        Page NO.  95

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 Marani Das(Wife) TR-01-004-005-001/7 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL161741 Credited 04/04/2023   2 Namita Das(Self) TR-01-004-005-001/56 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL161741 Credited 03/04/2023   3 Sunil Das(Self) TR-01-004-005-007/107 SC North Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL161741 Credited 03/04/2023   4 Nibash Sukla Das(Son) TR-01-004-005-007/102 SC North Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004005WL161741 Credited 03/04/2023   5 Bhagabati Shil(Wife) TR-01-004-005-001/46 OTHER Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004005WL161741 Credited 03/04/2023   6 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL161741 Credited 03/04/2023   7 Ramash Das(Self) TR-01-004-005-001/54 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL161741 Credited 04/04/2023   8 Archana Das(Wife) TR-01-004-005-001/25 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL161741 Credited 04/04/2023   9 Priti Rani Das(Mother-in-Law) TR-01-004-005-005/87 SC South Alepsa P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL161741 Credited 03/04/2023   10 Sanjit Kumar Das(Self) TR-01-004-005-006/110 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL161741 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95