Muster Roll No. : 11622	Date From : 21/11/2022    Date To : 24/11/2022	Sanction No. : 3001003/2022-2023/40940/AS    Sanction Date : 21/10/2022
Work Code : 3001003002/DP/9422468680	Work Name : Excavation of ground weter Re-charae pit of Utpal D/B S/o-Daranta D/B (3001003002/DP/9422468680)

Measurement Book Detail

MB NO.  4        Page NO.  22

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 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 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P A P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0135739 Credited 03/12/2022   2 Prafulla Debbarma.(Brother) TR-01-003-002-001/29 ST Khengra Bari P P P P 4 193 772 0 0 772 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0135739 Credited 03/12/2022   3 Nitush Debbarma(Son) TR-01-003-002-001/43 ST Khengra Bari P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0135739 Credited 03/12/2022   4 Sunalaxmi Debbarma(Wife) TR-01-003-002-001/48 ST Khengra Bari P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0135739 Credited 03/12/2022   5 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0135739 Credited 03/12/2022   Daily Attendence 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3667 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3667 Average Per labour 733.4

Total man days : 19