Muster Roll No. : 21898	Date From : 14/01/2023    Date To : 23/01/2023	Sanction No. : 3001004/2022-2023/55130/AS    Sanction Date : 03/01/2023
Work Code : 3001004004/WC/9010356384	Work Name : Excavation of farm pond in the Land of Amulya Das s/o Jatindra (3001004004/WC/9010356384)

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 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 Mnika Das(Wife) TR-01-004-004-005/62 SC Dakshin Jambura P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA Khowai 799201 5591 3001004004WL0155417 Credited 27/03/2023   2 Safali Deb(Wife) TR-01-004-004-005/95 OTHER Dakshin Jambura P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004004WL0155417 Credited 27/03/2023   3 Anima Das(Son) TR-01-004-004-005/88 SC Dakshin Jambura P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004004WL0155417 Credited 27/03/2023   4 Rita Rani Das(Wife) TR-01-004-004-005/76 SC Dakshin Jambura P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA Khowai 799201 5591 3001004004WL0155417 Credited 27/03/2023   5 Maya Rani Das(Wife) TR-01-004-004-005/91 SC Dakshin Jambura P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004004WL0155417 Credited 27/03/2023   6 Rinku Kar(Son) TR-01-004-004-005/54 OTHER Dakshin Jambura P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004004WL0155417 Credited 28/03/2023   7 Ranjit Shil(Self) TR-01-004-014-001/32 OTHER Dakshin Jambura P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004004WL0155417 Credited 27/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8040 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 2010

Total man days : 70