Muster Roll No. : 5994	Date From : 12/06/2023    Date To : 20/06/2023	Sanction No. : 3001007/2023-2024/11575/AS    Sanction Date : 08/05/2023
Work Code : 3001007001/WH/9010207088	Work Name : Rejuvenation of water body for community purpose on the land of Tapan Choudhury, S/o Gopal (Part-2) (3001007001/WH/9010207088)

Measurement Book Detail

MB NO.  5        Page NO.  18

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 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 Narayan Sarkar(Self) TR-01-007-001-004/83 OTHER Madhya Brahmacherra (East) X X X X P A P A P 3 202 606 0 0 606 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL022067 Credited 27/06/2023   Daily Attendence 0 0 0 0 1 0 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 3