Muster Roll No. : 15304	Date From : 03/09/2022    Date To : 12/09/2022	Sanction No. : 3001004/2022-2023/32159/AS    Sanction Date : 29/08/2022
Work Code : 3001004022/DP/9422470662	Work Name : Digging of compost pit 60 nos Beneficiary at uttar singhicherra Gp Ward no-1 (3001004022/DP/9422470662)

Measurement Book Detail

MB NO.  3        Page NO.  90

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 Chinu nama Das(Self) TR-01-004-022-001/122 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0110400 Credited 01/10/2022   2 Kalpana Nama Das(Self) TR-01-004-022-001/1 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110400 Credited 01/10/2022   3 Rakhi Sarkar Namadas(Wife) TR-01-004-022-001/125-A OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110400 Credited 01/10/2022   4 Dulal Nama Das(Son) TR-01-004-022-001/24 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110400 Credited 01/10/2022   5 Madhuri Nama Das(Wife) TR-01-004-022-001/34 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110400 Credited 01/10/2022   6 Jiban Nama Das(Self) TR-01-004-022-001/38 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110400 Credited 01/10/2022   7 Bhushan Namadas(Son) TR-01-004-022-001/39 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110400 Credited 01/10/2022   8 Jaya Nama Das(Wife) TR-01-004-022-001/102 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110400 Credited 01/10/2022   9 Anjun Nama Das(Son) TR-01-004-022-001/104 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110400 Credited 01/10/2022   10 Rita Nama Das(Wife) TR-01-004-022-001/101 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110400 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 2000

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

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

Total man days : 100