Muster Roll No. : 11723	Date From : 20/07/2022    Date To : 29/07/2022	Sanction No. : 3001004/2022-2023/21362/AS    Sanction Date : 24/06/2022
Work Code : 3001004022/IC/9422468684	Work Name : Excavation of katcha channel from Gabinda Datta land to Niranjan malakar land (3001004022/IC/9422468684)

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 Gouranga Nama Sudra(Son) TR-01-004-022-005/70 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0087487 Credited 04/08/2022   2 Rita Rani Sutradhar(Wife) TR-01-004-022-005/97 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0087487 Credited 04/08/2022   3 Anjali Shill(Wife) TR-01-004-022-005/62 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087487 Credited 05/08/2022   4 Sanjoy Namadas(Self) TR-01-004-022-005/74 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087487 Credited 05/08/2022   5 Subrata Das(Self) TR-01-004-022-005/78 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087487 Credited 05/08/2022   6 Samir Nama Das(Self) TR-01-004-022-005/90 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087487 Credited 04/08/2022   7 Smt Shibani Kar(Self) TR-01-004-022-005/92 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087487 Credited 04/08/2022   8 Mina Deb Nath(Wife) TR-01-004-022-005/94 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087487 Credited 05/08/2022   9 Shymal Tanti(Son) TR-01-004-022-005/7 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087487 Credited 04/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90