Muster Roll No. : 70	Date From : 05/04/2023    Date To : 14/04/2023	Sanction No. : 3001004/2022-2023/49101/AS    Sanction Date : 08/12/2022
Work Code : 3001004022/WC/9010354332	Work Name : Excavation of Water Area in the land of Hariyananda Biswas (3001004022/WC/9010354332)

Measurement Book Detail

MB NO.  4        Page NO.  58

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 Ulendra Sabdakar(Son) TR-01-004-022-004/38 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL000154 Credited 12/05/2023   2 Anima Sabdakar(Self) TR-01-004-022-004/4 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL000154 Credited 12/05/2023   3 Parimal Nama Sudra(Self) TR-01-004-022-004/62 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL000154 Credited 12/05/2023   4 Paresh Nama Sudra(Self) TR-01-004-022-004/52 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL000154 Credited 12/05/2023   5 Surabala Namasudra(Daughter) TR-01-004-022-004/63 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL000154 Credited 12/05/2023   6 Amodbashi nama sudra(Wife) TR-01-004-022-004/30 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL000154 Credited 12/05/2023   7 Hirendra Paul(Self) TR-01-004-022-004/33 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000154 Credited 12/05/2023   8 Usha Rani Nama Sudra(Wife) TR-01-004-022-004/32 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000154 Credited 12/05/2023   9 Swapna Nama Sudra(Wife) TR-01-004-022-004/43 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000154 Credited 12/05/2023   10 Sandhya Paul(Wife) TR-01-004-022-004/55 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000154 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 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