Muster Roll No. : 15260	Date From : 04/09/2022    Date To : 09/09/2022	Sanction No. : 3001004/2022-2023/30664/AS    Sanction Date : 23/08/2022
Work Code : 3001004011/IC/9422466411	Work Name : Excavation of channel from Tapan kurmi to Dilip majumdhar house (3001004011/IC/9422466411)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Ajoy Deb(Son) TR-01-004-011-005/89 OTHER Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL0109316 Credited 01/10/2022   2 Supriya Das Namasudra(Daughter-in-Law) TR-01-004-011-005/79 SC Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0109316 Credited 01/10/2022   3 Arun Shill(Self) TR-01-004-011-005/75 OTHER Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   4 Brajendra Sabar(Self) TR-01-004-011-005/96 SC Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   5 Mahitosh shil(Son) TR-01-004-011-006/144 OTHER Acharjee Colony, Binanda Colony P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   6 Paresh Khadal Das(Self) TR-01-004-011-005/76 SC Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   7 Abhijit Deb(Self) TR-01-004-011-005/92 OTHER Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   8 Dipali Sabar(Wife) TR-01-004-011-005/80 SC Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   9 Upandra Sarkar(Self) TR-01-004-011-005/84 SC Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   10 Sandhya Sabar(Wife) TR-01-004-011-005/88 SC Sarojini Palli, Baghya Tilla P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109316 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7236 Amount Paid ST 0 Amount Paid Other 4824

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60