Muster Roll No. : 4	Date From : 04/04/2022    Date To : 08/04/2022	Sanction No. : 3001007/2021-2022/7932/AS    Sanction Date : 15/03/2022
Work Code : 3001007005/WH/9010205579	Work Name : Maintenance 0f Pond on the land of Shymal Rudra pal (3001007005/WH/9010205579)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Namita Goush(Self) TR-01-007-005-003/118 OTHER Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL000023 Credited 03/05/2022   2 Bikash Debnath(Self) TR-01-007-005-003/128 OTHER Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000023 Credited 03/05/2022   3 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000023 Credited 03/05/2022   4 Sabita Das(Wife) TR-01-007-005-004/59 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000023 Credited 03/05/2022   5 Bijon Debnath(Self) TR-01-007-005-004/82 OTHER Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000023 Credited 03/05/2022   6 Mithu Das(Wife) TR-01-007-005-003/127 SC Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000023 Credited 03/05/2022   7 Tapan Das(Self) TR-01-007-005-004/122 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL000023 Credited 03/05/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 860

Total man days : 35