Muster Roll No. : 22554	Date From : 23/01/2023    Date To : 01/02/2023	Sanction No. : 3001004/2022-2023/54637/AS    Sanction Date : 03/01/2023
Work Code : 3001004022/WC/9010354333	Work Name : Excavation of Water Area in the land of Rajendra Das S/O Makhan (3001004022/WC/9010354333)

Measurement Book Detail

MB NO.  4        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 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 Tutan Shill(Son) TR-01-004-022-005/47 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157110 Credited 28/03/2023   2 Rajib Das(Son) TR-01-004-022-005/54 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL157110 Credited 28/03/2023   3 Bana Mali Nama Das(Husband) TR-01-004-022-005/50 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157110 Credited 27/03/2023   4 Pria bala Nama Sudra(Self) TR-01-004-022-005/68 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157110 Credited 27/03/2023   5 Anjali Shill(Wife) TR-01-004-022-005/62 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157110 Credited 27/03/2023   6 Amal Nama Das(Self) TR-01-004-022-005/49 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157110 Credited 27/03/2023   7 Anil Datta(Self) TR-01-004-022-005/40 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157110 Credited 28/03/2023   8 Usha Malakar(Wife) TR-01-004-022-005/42 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157110 Credited 27/03/2023   9 Marani Nama Das(Wife) TR-01-004-022-005/44 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157110 Credited 27/03/2023   10 Dipali Das(Self) TR-01-004-022-005/46 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL157110 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100