Muster Roll No. : 23001	Date From : 15/03/2023    Date To : 24/03/2023	Sanction No. : 3001004/2022-2023/54637/AS    Sanction Date : 03/01/2023
Work Code : 3001004022/WC/9010354333	Work Name : Excavation of Water Area in the land of Rajendra Das S/O Makhan (3001004022/WC/9010354333)

Measurement Book Detail

MB NO.  4        Page NO.  59

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 Babul Namadas(Self) TR-01-004-022-001/132 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL161620   2 Chandra moha n Das(Son) TR-01-004-022-001/70 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL161620   3 Sanjoy Shil(Son) TR-01-004-022-005/30 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL161620 Credited 30/03/2023   4 Khokan Tanti(Self) TR-01-004-022-005/12 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161620 Credited 30/03/2023   5 Rajendra Das(Son) TR-01-004-022-005/18 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161620 Credited 31/03/2023   6 Gopal Tanti(Self) TR-01-004-022-005/29 OTHER Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161620   7 Dulal Nama Das(Son) TR-01-004-022-001/24 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161620 Credited 31/03/2023   8 Swapan Nama Das(Self) TR-01-004-022-001/43 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161620   9 Laxmi Das(Wife) TR-01-004-022-001/61 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161620 Credited 31/03/2023   10 Chittaranjan Nama Das(Self) TR-01-004-022-001/66 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161620   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50