Muster Roll No. : 16007	Date From : 17/09/2022    Date To : 26/09/2022	Sanction No. : 3001004/2021-2022/73504/AS    Sanction Date : 18/12/2021
Work Code : 3001004/RC/9422498035	Work Name : Providing Pavers Block road from Ramcharan Dey house to Paban Dey house (3001004/RC/9422498035)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Kanu Tanti(Self) TR-01-004-014-006/123 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0118012 Credited 01/10/2022   2 Haridas Chandra Dey(Self) TR-01-004-014-002/194 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0118012 Credited 01/10/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 2100

Total man days : 20