Muster Roll No. : 22544	Date From : 23/01/2023    Date To : 01/02/2023	Sanction No. : 3001004/2022-2023/49109/AS    Sanction Date : 08/12/2022
Work Code : 3001004022/WC/9010354331	Work Name : Excavation of Water Area in the land of Dhirendra Sarkar S/O Narendra (3001004022/WC/9010354331)

Measurement Book Detail

MB NO.  4        Page NO.  23

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 Sangita Sarkar(Wife) TR-01-004-022-002/81 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157130 Credited 28/03/2023   2 Lekhan Sarkar(Wife) TR-01-004-022-002/99 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157130 Credited 27/03/2023   3 Biswajit Nama Sudra(Son) TR-01-004-022-003/1 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157130 Credited 28/03/2023   4 Durgi Munda(Self) TR-01-004-022-003/100 OTHER Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   5 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL157130 Credited 27/03/2023   6 Sabita Das(Self) TR-01-004-022-002/98 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   7 Nirmala Nama Sudra(Wife) TR-01-004-022-002/86 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   8 Durgi Munda(Wife) TR-01-004-022-002/9 ST Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   9 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   10 Mamata Nama Sudra(Wife) TR-01-004-022-002/83 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 2000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100