Muster Roll No. : 18154	Date From : 19/01/2022    Date To : 28/01/2022	Sanction No. : 3003004/2021-2022/75369/AS    Sanction Date : 28/12/2021
Work Code : 3003004017/IF/9422509355	Work Name : Const.of Compost PIT at different place in favour of LaxmiRani Das,Jagadish Das,Anjana Purkastya-4 (3003004017/IF/9422509355)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Anjana Purkayasta Das(Wife) TR-03-004-017-010/327 SC Sukanta Palli Ward 4 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0038711 Credited 12/02/2022   2 LAKSHI RANI DAS(Self) TR-03-004-017-010/311 SC Sukanta Palli Ward 4 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0038711 Credited 12/02/2022   3 PRANATI BALA DAS(Wife) TR-03-004-017-010/319 SC Sukanta Palli Ward 4 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0038711 Credited 12/02/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 2120

Total man days : 30