Muster Roll No. : 14414	Date From : 05/09/2022    Date To : 08/09/2022	Sanction No. : 3001004/2022-2023/22792/AS    Sanction Date : 06/07/2022
Work Code : 3001004003/LD/9422641779	Work Name : Leveling/Shaping of Waste land /Fellow land in favour of Sumanta Sharma . (3001004003/LD/9422641779)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Jyoti Mohan Dutta(Self) TR-01-004-003-003/11 OTHER South Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0109105 Credited 15/09/2022   2 Raj Mohan Dutta(Self) TR-01-004-003-003/13 OTHER South Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0109105 Credited 15/09/2022   3 Dhani Munda(Self) TR-01-004-003-003/27 ST South Gournagar P P A A 2 200 400 0 0 400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0109105 Credited 15/09/2022   4 Binati Munda(Wife) TR-01-004-003-003/28 ST South Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0109105 Credited 15/09/2022   5 Gunadhan Singha(Self) TR-01-004-003-002/124 OTHER North Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0109105 Credited 15/09/2022   6 Srimati Goala(Wife) TR-01-004-003-002/7 OTHER North Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0109105 Credited 15/09/2022   7 Pulin Dutta(Self) TR-01-004-003-003/18 OTHER South Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0109105 Credited 15/09/2022   8 Radharani Dutta(Wife) TR-01-004-003-003/21 OTHER South Gournagar P P A A 2 200 400 0 0 400 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0109105 Credited 15/09/2022   Daily Attendence 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1200 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 28