Muster Roll No. : 15282	Date From : 12/09/2022    Date To : 15/09/2022	Sanction No. : 3001004/2022-2023/22762/AS    Sanction Date : 06/07/2022
Work Code : 3001004003/LD/9422641778	Work Name : Leveling/Shaping of Waste land /Fellow land in favour of Suresh Jhara . (3001004003/LD/9422641778)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 Chandramala Roy(Wife) TR-01-004-003-002/48 OTHER North Gournagar P P A A 2 200 400 0 0 400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL0112015 Credited 01/10/2022   2 Joymati Singha(Wife) TR-01-004-003-002/53 SC North Gournagar P A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL0112015 Credited 01/10/2022   3 Dilip Singha(Self) TR-01-004-003-002/62 OTHER North Gournagar P A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0112015 Credited 01/10/2022   4 Surajit Roy(Son) TR-01-004-003-002/33 OTHER North Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0112015 Credited 01/10/2022   5 Nripendra Singha(Self) TR-01-004-003-002/75 OTHER North Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0112015 Credited 01/10/2022   6 Sushila Dutta(Self) TR-01-004-003-002/45 OTHER North Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0112015 Credited 01/10/2022   7 Nandini Dutta(Wife) TR-01-004-003-002/39 OTHER North Gournagar P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0112015 Credited 01/10/2022   8 Kulchandra Roy(Self) TR-01-004-003-002/76 OTHER North Gournagar P A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0112015 Credited 01/10/2022   9 Anjana Dutta(Wife) TR-01-004-003-002/69 OTHER North Gournagar P A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0112015 Credited 01/10/2022   Daily Attendence 9 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 488.8889

Total man days : 22