Muster Roll No. : 24694	Date From : 13/08/2022    Date To : 18/08/2022	Sanction No. : 3003004/2022-2023/16290/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457892	Work Name : Const of flood diversion channel from Kiran Das Choudhury land to Lalan Das Choudhury land (3003004009/IC/9422457892)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 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 Jitendra Das(Son) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0037830 Credited 30/08/2022   2 Ratan Das(Self) TR-03-004-009-002/96 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0037830 Credited 30/08/2022   3 Nanikanta Das(Self) TR-03-004-009-002/97 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0037830 Credited 30/08/2022   4 Manoranjan Debatrata(Self) TR-03-004-009-002/99 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0037830 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 24