Muster Roll No. : 13752	Date From : 27/02/2022    Date To : 08/03/2022	Sanction No. : 3001004/2021-2022/6303/AS    Sanction Date : 22/02/2022
Work Code : 3001004022/WC/9010331384	Work Name : Excavation of water bodies in the land of Pradip Deb s/O jagadish (3001004022/WC/9010331384)

Measurement Book Detail

MB NO.  3        Page NO.  105

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 Dulal Nama Das(Son) TR-01-004-022-001/75 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0085522 Credited 11/03/2022   2 Makhan Debnath(Self) TR-01-004-022-001/46 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0085522 Credited 11/03/2022   3 Ratan das(Self) TR-01-004-022-001/54 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0085522 Credited 11/03/2022   4 Gita Nama Das(Wife) TR-01-004-022-001/6 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0085522 Credited 11/03/2022   5 Sabita nama das(Wife) TR-01-004-022-001/68 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0085522 Credited 11/03/2022   6 Kanan Bala Namadas(Wife) TR-01-004-022-001/81 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0085522 Credited 11/03/2022   7 Rita Namadas(Wife) TR-01-004-022-001/83 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0085522 Credited 11/03/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11940 Amount Paid ST 0 Amount Paid Other 1990

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

Total Cash payment(In Rs.) Cash 13930 Average Per labour 1990

Total man days : 70