Muster Roll No. : 2711	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3001004/2023-2024/9206/AS    Sanction Date : 02/05/2023
Work Code : 3001004006/DP/9422477956	Work Name : Rubbar Terracing With Pit In The Land Of Sujit Sukla Das _Sachindra (3001004006/DP/9422477956)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Milan Debbabrma(Self) TR-01-004-006-005/95 ST Purba Tablabari Para P P P P P P P P P P 10 217 2170 0 0 2170 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL017719 Credited 14/06/2023   2 Mukunda Tanti(Self) TR-01-004-014-004/59 ST Uttar Tablabari Para P P P P P P P P P P 10 217 2170 0 0 2170 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL017719 Credited 14/06/2023   3 Samir Tanti(Self) TR-01-004-006-005/51 OTHER Purba Tablabari Para P P P P P P P P P P 10 217 2170 0 0 2170 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL017719 Credited 14/06/2023   4 Dipti Sukla Das(Self) TR-01-004-006-005/90 SC Purba Tablabari Para P P P P P P P P P P 10 217 2170 0 0 2170 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL017719 Credited 14/06/2023   5 Mithan Sukladas(Son) TR-01-004-006-005/94 SC Purba Tablabari Para P P P P P P P P P P 10 217 2170 0 0 2170 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL017719 Credited 14/06/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 4340 Amount Paid Other 2170

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 2170

Total man days : 50