Muster Roll No. : 2754	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3001004/2023-2024/17503/AS    Sanction Date : 18/05/2023
Work Code : 3001004022/DP/9422478409	Work Name : Flood protection bandh from Ratish Sabdakar land to Babul Sabdakar land (3001004022/DP/9422478409)

Measurement Book Detail

MB NO.  4        Page NO.  43

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 Pranab Shabdakar(Self) TR-01-004-022-004/109 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL017776 Credited 15/06/2023   2 Shyamala Sabdakar(Self) TR-01-004-022-004/26 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL017776 Credited 15/06/2023   3 Ulendra Sabdakar(Son) TR-01-004-022-004/38 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL017776 Credited 15/06/2023   4 Anima Sabdakar(Self) TR-01-004-022-004/4 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL017776 Credited 15/06/2023   5 Pramod Sabdakar(Self) TR-01-004-022-004/18 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017776 Credited 15/06/2023   6 Smriti Das Paul(Wife) TR-01-004-022-004/104 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017776 Credited 15/06/2023   7 Rina Shabdakar(Self) TR-01-004-022-004/108 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017776 Credited 15/06/2023   8 Sarajit Sabdakar(Husband) TR-01-004-022-004/17 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL017776 Credited 15/06/2023   9 Mina Sabdakar(Wife) TR-01-004-022-004/40 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017776 Credited 15/06/2023   10 Sri Sudhir Das(Self) TR-01-004-022-002/78 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017776 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100