Muster Roll No. : 25994	Date From : 24/01/2023    Date To : 08/02/2023	Sanction No. : 3001007/2022-2023/42007/AS    Sanction Date : 07/11/2022
Work Code : 3001007005/WH/9010206255	Work Name : Rejuvenation of community panchayat water body near the house of Champa Kalai under Howaibari GP (3001007005/WH/9010206255)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 16 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 Jiban Deb(Self) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P P 16 202 3232 0 0 3232 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160390 Credited 28/03/2023   2 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P P P P P P P P A A A 13 202 2626 0 0 2626 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160390 Credited 27/03/2023   3 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P A 15 202 3030 0 0 3030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL160390 Credited 28/03/2023   4 Anjali Deb(Wife) TR-01-007-005-002/157 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P A 15 202 3030 0 0 3030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL160390 Credited 28/03/2023   5 Archana Debnath(Self) TR-01-007-005-002/167 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P P 16 202 3232 0 0 3232 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL160390 Credited 28/03/2023   6 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P P P P P A A A A A A A 9 202 1818 0 0 1818 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL160390 Credited 28/03/2023   7 Tapan Debnath(Self) TR-01-007-005-002/209 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P P 16 202 3232 0 0 3232 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL160390 Credited 28/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 6 6 6 6 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1818 Amount Paid Other 18382

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

Total Cash payment(In Rs.) Cash 20200 Average Per labour 2885.7144

Total man days : 100