Muster Roll No. : 20349	Date From : 21/12/2022    Date To : 26/12/2022	Sanction No. : 3001004/2022-2023/23416/AS    Sanction Date : 06/07/2022
Work Code : 3001004016/DP/9422465922	Work Name : Rubber Garden Terracing fertilizer pit in the Land of Sudip Deb S/O-Ratan (3001004016/DP/9422465922)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL0145206 Credited 02/01/2023   2 Champak Lata Sarkar(Wife) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   3 Narayan Sukla Baida(Self) TR-01-004-016-002/50 SC Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   4 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   5 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL0145206 Credited 02/01/2023   6 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   7 Sudip Deb(Son) TR-01-004-016-002/4 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   8 Mitu Sukla Das(Wife) TR-01-004-016-002/44 SC Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   9 Sajal Deb(Self) TR-01-004-016-002/53 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL0145206 Credited 02/01/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54