Muster Roll No. : 4549	Date From : 01/07/2023    Date To : 10/07/2023	Sanction No. : 3001004/2023-2024/11804/AS    Sanction Date : 06/05/2023
Work Code : 3001004022/IC/9422491001	Work Name : Excavation of katcha channel From Manikanta Namasudra land to Dayamoy Namasudra land (3001004022/IC/9422491001)

Measurement Book Detail

MB NO.  4        Page NO.  95

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 Arati Namasudra(Wife) TR-01-004-022-003/75 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL029621 Credited 17/07/2023   2 Subadra Nayek(Wife) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL029621 Credited 17/07/2023   3 Bimal Urang(Self) TR-01-004-022-002/85 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029621 Credited 17/07/2023   4 Sabita Urang(Wife) TR-01-004-022-002/65 ST Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029621 Credited 17/07/2023   5 Trishna Urang(Wife) TR-01-004-022-002/66 ST Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029621 Credited 17/07/2023   6 Laxmi Namasudra(Self) TR-01-004-022-003/87 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029621 Credited 17/07/2023   7 Sri Jitendra Mallik(Self) TR-01-004-022-003/99 OTHER Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029621 Credited 17/07/2023   8 Pratima Nama Sudra(Wife) TR-01-004-022-003/37 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029621 Credited 17/07/2023   9 Khokan Urang(Wife) TR-01-004-022-002/45 ST Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029621 Credited 17/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 6120 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 2040

Total man days : 90