Muster Roll No. : 4975	Date From : 29/07/2021    Date To : 07/08/2021	Sanction No. : 3001004/2021-2022/33553/AS    Sanction Date : 21/06/2021
Work Code : 3001004022/IC/9422447330	Work Name : Excavation of katcha channel from Chandan paul land to Culvert (3001004022/IC/9422447330)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 Parimal Nama Sudra(Self) TR-01-004-022-004/62 SC Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL017897 Credited 12/08/2021   2 Rabindra Chandra Shil(Self) TR-01-004-022-004/71 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL017897 Credited 11/08/2021   3 Pinu Das(Namadas)(Daughter-in-Law) TR-01-004-022-004/50 SC Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017897 Credited 13/08/2021   4 Papri Das(Wife) TR-01-004-022-004/97 SC Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017897 Credited 13/08/2021   5 Bishakha Urang(Wife) TR-01-004-022-004/74 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017897 Credited 11/08/2021   6 Swapna Sarkar (Shil)(Wife) TR-01-004-022-004/88 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017897 Credited 11/08/2021   7 RITABALA DEB(Wife) TR-01-004-022-004/92 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017897 Credited 11/08/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5970 Amount Paid ST 0 Amount Paid Other 7960

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

Total Cash payment(In Rs.) Cash 13930 Average Per labour 1990

Total man days : 70