Muster Roll No. : 22548	Date From : 23/01/2023    Date To : 01/02/2023	Sanction No. : 3001004/2022-2023/49109/AS    Sanction Date : 08/12/2022
Work Code : 3001004022/WC/9010354331	Work Name : Excavation of Water Area in the land of Dhirendra Sarkar S/O Narendra (3001004022/WC/9010354331)

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 Kamala Namasudra(Daughter) TR-01-004-022-003/72 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157130 Credited 28/03/2023   2 Arati Namasudra(Wife) TR-01-004-022-003/75 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157130 Credited 28/03/2023   3 Narendra Sarkar(Father) TR-01-004-022-003/79 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157130 Credited 28/03/2023   4 Laxmi Namasudra(Self) TR-01-004-022-003/76 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL157130 Credited 27/03/2023   5 Soma Das Namasudra(Daughter-in-Law) TR-01-004-022-003/89 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   6 Susama Nama Sudra(Wife) TR-01-004-022-003/69 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   7 Rebti Namasudra(Self) TR-01-004-022-003/86 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   8 Kamala Namasudra(Self) TR-01-004-022-003/88 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 27/03/2023   9 Marani Namasudra(Wife) TR-01-004-022-003/77 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 28/03/2023   10 Manju Munda(Wife) TR-01-004-022-003/78 ST Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157130 Credited 28/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 2000 Amount Paid Other 0

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

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

Total man days : 100