Muster Roll No. : 29364	Date From : 27/09/2022    Date To : 29/09/2022	Sanction No. : 3003004/2022-2023/15264/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457839	Work Name : Const of Kacha Channel from Charanjit Rabidas land to Babul Rabidas (3003004009/IC/9422457839)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 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 LalitaRani Das(Wife) TR-03-004-009-001/21 SC BAGAB PARA(W-1) P P P 3 170 510 0 0 510 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0045499 Credited 05/10/2022   2 Kandarpa Das(Self) TR-03-004-009-001/21 SC BAGAB PARA(W-1) P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045499 Credited 05/10/2022   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1020 Average Per labour 510

Total man days : 6