Muster Roll No. : 15258	Date From : 04/09/2022    Date To : 09/09/2022	Sanction No. : 3001004/2022-2023/30664/AS    Sanction Date : 23/08/2022
Work Code : 3001004011/IC/9422466411	Work Name : Excavation of channel from Tapan kurmi to Dilip majumdhar house (3001004011/IC/9422466411)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 Shanti Acharjee Tanti(Self) TR-01-004-011-004/129 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001004011WL0109316 Credited 01/10/2022   2 Rekha Datta(Self) TR-01-004-011-005/114 OTHER Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   3 Jhuma Das Sarkar(Self) TR-01-004-011-004/121 SC Deep Jaleejai, Singhicherra Colony P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   4 Dipali Sabar(Self) TR-01-004-011-004/122 SC Deep Jaleejai, Singhicherra Colony P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   5 Biswajit Acharjee(Self) TR-01-004-011-004/131 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0109316 Credited 01/10/2022   6 Pranati Shill(Self) TR-01-004-011-005/17 OTHER Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   7 Ashim Sarkar(Son) TR-01-004-011-005/20 SC Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   8 Amari Tanti (Santal)(Wife) TR-01-004-011-005/112 OTHER Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   9 Rita Behara(Mother-in-Law) TR-01-004-011-005/11 SC Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0109316 Credited 01/10/2022   10 Sudipa Malakar Sabar(Self) TR-01-004-011-004/130 SC Deep Jaleejai, Singhicherra Colony P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6030 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60