Muster Roll No. : 35722	Date From : 13/12/2022    Date To : 24/12/2022	Sanction No. : 3003004/2022-2023/39312/AS    Sanction Date : 14/10/2022
Work Code : 3003004009/WC/9010351737	Work Name : Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)

Measurement Book Detail

MB NO.  125        Page NO.  12

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 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 Hiralal Urang(Self) TR-03-004-009-004/257 OTHER TELIA(W-4) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   2 Radha rani Malakar(Wife) TR-03-004-009-004/28 SC TELIA(W-4) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0057419 Credited 02/01/2023   3 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   4 Rakhal Das(Self) TR-03-004-009-004/53 SC TELIA(W-4) P A P P P P P A A A A A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   5 Nikhil Das(Son) TR-03-004-009-004/59 SC TELIA(W-4) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   Daily Attendence 5 4 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1836

Total man days : 54