Muster Roll No. : 20516	Date From : 22/12/2022    Date To : 31/12/2022	Sanction No. : 3001004/2022-2023/49109/AS    Sanction Date : 08/12/2022
Work Code : 3001004022/WC/9010354331	Work Name : Excavation of Water Area in the land of Dhirendra Sarkar S/O Narendra (3001004022/WC/9010354331)

Measurement Book Detail

MB NO.  4        Page NO.  115

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 Archana Paul(Self) TR-01-004-022-004/112 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0146626 Credited 06/01/2023   2 Bulti Sabdakar(Wife) TR-01-004-022-004/34 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0146626 Credited 06/01/2023   3 Narendra Sarkar(Father) TR-01-004-022-003/79 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0146626 Credited 06/01/2023   4 Basanti Rani Shabdakar(Self) TR-01-004-022-005/104 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0146626 Credited 06/01/2023   5 Rina Shabdakar(Self) TR-01-004-022-004/108 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 06/01/2023   6 Manju Munda(Wife) TR-01-004-022-003/78 ST Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 07/01/2023   7 Anjana Rani Das(Self) TR-01-004-022-004/6 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 06/01/2023   8 Jyotsna Biswas(Wife) TR-01-004-022-004/7 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 06/01/2023   9 Moushumi Sukla Das (Shabdakar)(Wife) TR-01-004-022-004/85 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 06/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 2000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90