Muster Roll No. : 22584	Date From : 24/01/2023    Date To : 02/02/2023	Sanction No. : 3001004/2022-2023/32040/AS    Sanction Date : 29/08/2022
Work Code : 3001004022/IC/9422472943	Work Name : Excavation of katcha channl from Maran Deb land to Cherma cherra (3001004022/IC/9422472943)

Measurement Book Detail

MB NO.  4        Page NO.  24

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 Anup Shabdakar(Self) TR-01-004-022-004/107 SC Chotabagai( East) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004022WL157136   2 Pranab Shabdakar(Self) TR-01-004-022-004/109 SC Chotabagai( East) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157136   3 Rupak paul(Son) TR-01-004-022-004/20 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157136 Credited 28/03/2023   4 Prabhat Nama Sudra(Self) TR-01-004-022-004/8 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157136 Credited 27/03/2023   5 Helan Sarkar Namasudra(Wife) TR-01-004-022-005/102 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157136 Credited 27/03/2023   6 Purnima Nama Sudra(Daughter-in-Law) TR-01-004-022-005/6 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL157136 Credited 27/03/2023   7 Pijush debnath(Son) TR-01-004-022-001/14 OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157136 Credited 27/03/2023   8 Mandira Deb(Daughter-in-Law) 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 3001004022WL157136 Credited 27/03/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 60