Muster Roll No. : 11760	Date From : 20/07/2022    Date To : 29/07/2022	Sanction No. : 3001004/2022-2023/21378/AS    Sanction Date : 24/06/2022
Work Code : 3001004022/IC/9422468686	Work Name : Excavation of katcha channel from Sumanta Sarkar land to Ananda Namasudra land (3001004022/IC/9422468686)

Measurement Book Detail

MB NO.  3        Page NO.  54

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 Samiran Sarkar(Self) TR-01-004-022-002/103 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0089630 Credited 12/08/2022   2 Sukumar Sarkar(Self) TR-01-004-022-002/105 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0089630 Credited 12/08/2022   3 Norottam Chanda(Self) TR-01-004-022-002/2 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0089630 Credited 12/08/2022   4 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0089630 Credited 12/08/2022   5 Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0089630 Credited 12/08/2022   6 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0089630 Credited 12/08/2022   7 Brajamala Payek(Wife) TR-01-004-022-002/20 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0089630 Credited 12/08/2022   8 Sajal Naya(Grandson) TR-01-004-022-002/23 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0089630 Credited 12/08/2022   9 Lab Nama Sudra(Self) TR-01-004-022-002/24 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0089630 Credited 12/08/2022   10 Pulna Bala Nama Sudra(Wife) TR-01-004-022-002/10 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0089630 Credited 12/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 100