Muster Roll No. : 21509	Date From : 05/01/2023    Date To : 14/01/2023	Sanction No. : 3001004/2022-2023/53671/AS    Sanction Date : 28/12/2022
Work Code : 3001004025/IC/9422476658	Work Name : Excavation of Katcha irrigation channel from Prittimoy Ghosh house to Abhinoy Ghosh land (3001004025/IC/9422476658)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Beauti Gope Ghosh(Wife) TR-01-004-025-005/1-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL0153164 Credited 28/03/2023   2 Pranati Namasudra Das(Wife) TR-01-004-025-005/3 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0153164 Credited 28/03/2023   3 Roma Ghosh Gope(Wife) TR-01-004-025-005/4-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0153164 Credited 27/03/2023   4 Bela Banik(Mother) TR-01-004-011-002/55 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0153164 Credited 28/03/2023   5 Gitarani Ghosh(Wife) TR-01-004-011-002/59 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0153164 Credited 28/03/2023   6 Bulti Das Ghosh(Daughter-in-Law) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0153164 Credited 28/03/2023   7 Anita Deb Shukla Baidya(Wife) TR-01-004-011-002/209 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0153164 Credited 28/03/2023   8 Chandana Gope(Wife) TR-01-004-025-005/6-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P A 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL0153164 Credited 28/03/2023   9 Sita Rani Das(Self) TR-01-004-025-005/8-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P A A A 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004025WL0153164 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 13134

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

Total Cash payment(In Rs.) Cash 17114 Average Per labour 1901.5555

Total man days : 86