Muster Roll No. : 23141	Date From : 15/03/2023    Date To : 24/03/2023	Sanction No. : 3001004/2022-2023/49192/AS    Sanction Date : 08/12/2022
Work Code : 3001004022/IC/9422476002	Work Name : Excavation of katcha channel from Rakhal Tanti land to Rabi Debnath Land (3001004022/IC/9422476002)

Measurement Book Detail

MB NO.  4        Page NO.  73

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 Maya Dhar Shil(Wife) TR-01-004-022-005/107 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL161673 Credited 30/03/2023   2 Ajoy Nama Das(Son) TR-01-004-022-005/34 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL161673 Credited 30/03/2023   3 Parimal Das(Son) TR-01-004-022-005/19 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL161673 Credited 31/03/2023   4 Anjali Paul(Self) TR-01-004-022-004/39 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161673 Credited 31/03/2023   5 Saraswati Paul(Wife) TR-01-004-022-004/99 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161673 Credited 30/03/2023   6 Anjali Shill(Wife) TR-01-004-022-005/62 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161673 Credited 31/03/2023   7 Subrata Das(Self) TR-01-004-022-005/78 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161673 Credited 31/03/2023   8 Chandan Shil(Self) TR-01-004-022-005/93 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161673 Credited 30/03/2023   9 Ratish Sabdakar(Self) TR-01-004-022-004/9 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161673 Credited 31/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90