Muster Roll No. : 388	Date From : 19/04/2023    Date To : 30/04/2023	Sanction No. : 3001004/2022-2023/108/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010343619	Work Name : Excavation of pond in the land of Pradip Paul s/o Prafulla (3001004014/WC/9010343619)

Measurement Book Detail

MB NO.  2        Page NO.  174

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 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003466 Credited 14/05/2023   2 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003466 Credited 14/05/2023   3 Urmila Dey(Wife) TR-01-004-014-006/15 OTHER Tanti Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003466 Credited 14/05/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 2460

Total man days : 36