Muster Roll No. : 13323	Date From : 22/02/2022    Date To : 03/03/2022	Sanction No. : 3001004/2021-2022/72498/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010329028	Work Name : Excavation of pond in the land of Sudir paul (3001004014/WC/9010329028)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 Krishnadhan Deb barma(Self) TR-01-004-014-005/111 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0083598 Credited 10/03/2022   2 Mina Rani Paul(Wife) TR-01-004-014-006/108 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0083598 Credited 09/03/2022   3 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0083598 Credited 10/03/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 2050 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 2050

Total man days : 30