Muster Roll No. : 16442	Date From : 20/03/2022    Date To : 23/03/2022	Sanction No. : 3001004/2021-2022/7600/AS    Sanction Date : 09/03/2022
Work Code : 3001004016/IC/9422465029	Work Name : Excavation of Kaccha Channel from Kalimohan Das Land to Sajal Debnath Land via Kamal Deb Land (3001004016/IC/9422465029)

Measurement Book Detail

MB NO.  01        Page NO.  61

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 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 Lipi Sukladas TR-01-004-016-002/70 SC Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004016WL0093802 Credited 03/04/2022   2 Prathibha Sukla Baida(Wife) TR-01-004-016-002/59 SC Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0093802 Credited 03/04/2022   3 Sikharani Sarkar (Shil)(Wife) TR-01-004-016-002/62 OTHER Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL0093802 Credited 03/04/2022   4 Sabitri Das Suklabaidya(Wife) TR-01-004-016-002/64 SC Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL0093802 Credited 03/04/2022   5 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0093802 Credited 03/04/2022   6 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0093802 Credited 03/04/2022   7 Sajal Deb(Self) TR-01-004-016-002/53 OTHER Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL0093802 Credited 03/04/2022   8 Swapan Sarkar(Self) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0093802 Credited 03/04/2022   9 Anup Deb(Self) TR-01-004-016-002/67 OTHER Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL0093802 Credited 03/04/2022   10 Sukesh Suklabaidya(Self) TR-01-004-016-002/69 SC Madhya Para( East side) P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0093802 Credited 03/04/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40