Muster Roll No. : 5951	Date From : 19/07/2023    Date To : 28/07/2023	Sanction No. : 3001004/2023-2024/31835/AS    Sanction Date : 20/06/2023
Work Code : 3001004006/DP/9422478596	Work Name : Rubbar Terraching Whith Pit In The Land Of Pratap Chandra Deb (3001004006/DP/9422478596)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Milan Debbabrma(Self) TR-01-004-006-005/95 ST Purba Tablabari Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL036673 Credited 24/08/2023   2 Namita Das(Wife) TR-01-004-006-005/96 SC Purba Tablabari Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL036673 Credited 24/08/2023   3 Mukunda Tanti(Self) TR-01-004-014-004/59 ST Uttar Tablabari Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL036673 Credited 25/08/2023   4 Kamana Tanti(Self) TR-01-004-006-005/98 OTHER Purba Tablabari Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL036673 Credited 25/08/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 4200 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 2100

Total man days : 40