Muster Roll No. : 48	Date From : 05/04/2023    Date To : 14/04/2023	Sanction No. : 3001004/2022-2023/54637/AS    Sanction Date : 03/01/2023
Work Code : 3001004022/WC/9010354333	Work Name : Excavation of Water Area in the land of Rajendra Das S/O Makhan (3001004022/WC/9010354333)

Measurement Book Detail

MB NO.  4        Page NO.  59

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 Pria bala Nama Sudra(Self) TR-01-004-022-005/68 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   2 Swapna Shil(Wife) TR-01-004-022-005/61 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   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 3001004022WL000155 Credited 12/05/2023   4 Sankar Malakar(Self) TR-01-004-022-005/79 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   5 Sajal Nama Sudra(Son) TR-01-004-022-005/8 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   6 Arun Namasudra(Self) TR-01-004-022-005/83 SC Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155   7 Shyamal Nama Sudra(Father) TR-01-004-022-005/84 SC Chotabagai( West) P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   8 Sujit Urang(Son) TR-01-004-022-005/60 ST Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155   9 Biplab Deb(Self) TR-01-004-022-005/85 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   10 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 3001004022WL000155 Credited 12/05/2023   Daily Attendence 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 75