Muster Roll No. : 18933	Date From : 03/12/2022    Date To : 03/12/2022	Sanction No. : 3001004/2022-2023/43150/AS    Sanction Date : 16/11/2022
Work Code : 3001004005/IC/9422465556	Work Name : Excavation of kuttcha channel from Kanaklata Das house to Buri charra. (3001004005/IC/9422465556)

Measurement Book Detail

MB NO.  2        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Guranga Das(Self) TR-01-004-005-006/38 SC Gouranga tilla P 1 200 200 0 0 200 UCO BANK KALYANPUR UCBA0000934 3001004005WL0137762 Credited 10/12/2022   2 Ratan Das(Self) TR-01-004-005-006/4 SC Gouranga tilla P 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0137762 Credited 10/12/2022   3 Sima Datta (Das)(Self) TR-01-004-005-006/32 SC Gouranga tilla P 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0137762 Credited 10/12/2022   4 Arun Nama(Self) TR-01-004-005-006/35 SC Gouranga tilla P 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0137762 Credited 10/12/2022   5 Minati Das(Self) TR-01-004-005-006/36 SC Gouranga tilla P 1 200 200 0 0 200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001004005WL0137762 Credited 10/12/2022   6 Milan Sukladas(Wife) TR-01-004-005-006/15 SC Gouranga tilla P 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0137762 Credited 10/12/2022   7 Swapna Das(Wife) TR-01-004-005-006/16 SC Gouranga tilla P 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0137762 Credited 10/12/2022   8 Pranati Das(Self) TR-01-004-005-006/18 SC Gouranga tilla P 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0137762 Credited 10/12/2022   9 Sabitri Das(Wife) TR-01-004-005-006/21 SC Gouranga tilla P 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0137762 Credited 10/12/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 200

Total man days : 9