Muster Roll No. : 16889	Date From : 27/06/2022    Date To : 02/07/2022	Sanction No. : 3003004/2021-2022/72363/AS    Sanction Date : 02/12/2021
Work Code : 3003004033/IC/9422455441	Work Name : Excavation of katcha channel from Tapan ch. Dey house to FCI Godwon (3003004033/IC/9422455441)

Measurement Book Detail

MB NO.  45        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 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 Ushabala Dey(Wife) TR-03-004-017-004/178 OTHER Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0023929 Credited 08/07/2022   2 Manju De(Wife) TR-03-004-017-004/182 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P A A A A A 1 171 171 0 0 171 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0023929 Credited 08/07/2022   3 Reva Das(Wife) TR-03-004-017-004/162 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0023929 Credited 08/07/2022   4 Alanga Das(Self) TR-03-004-017-004/158 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0023929 Credited 08/07/2022   5 Anita Das(Self) TR-03-004-017-004/105 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0023929 Credited 08/07/2022   6 Moyna Das(Wife) TR-03-004-017-004/148 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0023929 Credited 08/07/2022   7 Smriti Das(Wife) TR-03-004-017-004/157 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 A P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0023929 Credited 08/07/2022   8 Niyate Debnath(Self) TR-03-004-017-004/117 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0023929 Credited 08/07/2022   9 Rabha Das(Self) TR-03-004-017-004/137 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0023929 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 0 Amount Paid Other 2223

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 912

Total man days : 48