Muster Roll No. : 14886	Date From : 31/08/2022    Date To : 03/09/2022	Sanction No. : 3001004/2022-2023/21596/AS    Sanction Date : 24/06/2022
Work Code : 3001004025/IC/9422466001	Work Name : Excavation of katcha irrigation channel from Tinku Banarjee pond to Shibendra Rabi Das house (3001004025/IC/9422466001)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0108136 Credited 12/09/2022   2 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0108136 Credited 12/09/2022   3 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0108136 Credited 12/09/2022   4 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0108136 Credited 12/09/2022   5 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0108136 Credited 12/09/2022   6 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0108136 Credited 12/09/2022   7 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0108136 Credited 12/09/2022   8 Dipali Banik(Self) TR-01-004-001-001/8 OTHER Srinagar Para (South Part) Ward 4 P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL0108136 Credited 12/09/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1592 Amount Paid ST 0 Amount Paid Other 4776

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

Total Cash payment(In Rs.) Cash 6368 Average Per labour 796

Total man days : 32