Muster Roll No. : 14417	Date From : 29/08/2022    Date To : 03/09/2022	Sanction No. : 3001004/2021-2022/60099/AS    Sanction Date : 20/09/2021
Work Code : 3001004003/LD/9422581204	Work Name : Development of Agri Land In thre Land of Kanchanmala datta (3001004003/LD/9422581204)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Rajkumar Jhara(Self) TR-01-004-003-002/131 OTHER North Gournagar P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL0109104 Credited 15/09/2022   2 Bhagabati Sing (Karmakar)(Wife) TR-01-004-003-002/23 OTHER North Gournagar A A A P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0109104 Credited 15/09/2022   3 Haripadma Santal(Self) TR-01-004-003-001/16 OTHER Jhara Basti P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0109104 Credited 15/09/2022   4 Arati Santal(Self) TR-01-004-003-001/2 ST Jhara Basti A P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0109104 Credited 15/09/2022   5 Rabi Jhara(Self) TR-01-004-003-001/6 OTHER Jhara Basti P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0109104 Credited 15/09/2022   Daily Attendence 3 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1000 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1040

Total man days : 26