Muster Roll No. : 5792	Date From : 17/07/2023    Date To : 26/07/2023	Sanction No. : 3001004/2023-2024/32266/AS    Sanction Date : 23/06/2023
Work Code : 3001004022/LD/9422671490	Work Name : Development of land for Agripurpose in the land of Priyabala Nama Sudra (3001004022/LD/9422671490)

Measurement Book Detail

MB NO.  4        Page NO.  23

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 Srimati Namadas(Wife) TR-01-004-022-005/82 SC Chotabagai( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035496 Credited 24/08/2023   2 Gauri Deb(Self) TR-01-004-022-005/96 OTHER Chotabagai( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL0066565 Credited 26/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 2040

Total man days : 20