Muster Roll No. : 1290	Date From : 06/05/2023    Date To : 15/05/2023	Sanction No. : 3001004/2022-2023/84/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010343545	Work Name : Excavation of pond in the land of Budhan Debnath s/o Nripendra (3001004014/WC/9010343545)

Measurement Book Detail

MB NO.  1        Page NO.  175

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 Sushil Chakraborthy(Self) TR-01-004-014-001/1 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 3001004014WL008017 Credited 24/05/2023   2 Ranjit Nama Sudra(Self) TR-01-004-014-001/121 SC 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 3001004014WL008017 Credited 24/05/2023   3 Juma Shil(Wife) TR-01-004-014-001/123 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 3001004014WL008017 Credited 24/05/2023   4 Arati Gope(Wife) TR-01-004-014-001/125 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 3001004014WL008017 Credited 24/05/2023   5 Bijoya Shil(Wife) TR-01-004-014-001/126 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 3001004014WL008017 Credited 24/05/2023   6 Anita Sarkar(Chakraborty)(Wife) TR-01-004-014-001/142 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 3001004014WL008017 Credited 24/05/2023   7 Rinku Shil (Nama Sudra)(Wife) TR-01-004-014-001/143 SC 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 3001004014WL008017 Credited 24/05/2023   8 Ranju Nama Sudra(Wife) TR-01-004-014-001/145 SC 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 3001004014WL008017 Credited 24/05/2023   9 Ruma Adhikari(Wife) TR-01-004-014-001/149 OTHER Paschim Colony, Nazrul Palli, P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008017 Credited 24/05/2023   10 Gita Sabdakar (Paul)(Wife) TR-01-004-014-001/150 OTHER Paschim Colony, Nazrul Palli, P A P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008017 Credited 24/05/2023   Daily Attendence 10 9 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 13940

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

Total Cash payment(In Rs.) Cash 20090 Average Per labour 2009

Total man days : 98