Muster Roll No. : 26993	Date From : 15/03/2023    Date To : 30/03/2023	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.  14

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 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163861 Credited 05/05/2023   2 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163861 Credited 05/05/2023   3 Tinku Debbarma(Wife) TR-01-007-005-002/47 ST Arjun Sardar Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   4 Arati Debnath(Self) TR-01-007-005-002/5 OTHER Arjun Sardar Para X X A P P P P P P P P P P X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   5 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para X X A P P P P P P P P P P X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   6 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   7 Rekha Rupini(Wife) TR-01-007-005-002/238 ST Arjun Sardar Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   8 Kabita Rupini(Wife) TR-01-007-005-002/239 ST Arjun Sardar Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   9 Ruma Chowdhury Das(Self) TR-01-007-005-002/246 SC Arjun Sardar Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 3001007WL163861 Credited 05/05/2023   Daily Attendence 0 0 7 9 9 9 9 9 9 9 9 9 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 8120 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 2030

Total man days : 90