Muster Roll No. : 5266	Date From : 11/07/2023    Date To : 20/07/2023	Sanction No. : 3001004/2023-2024/32241/AS    Sanction Date : 23/06/2023
Work Code : 3001004022/IC/9422491004	Work Name : Excavation of katcha channel from Ratish Sabdakar land to Caconut Gardan (3001004022/IC/9422491004)

Measurement Book Detail

MB NO.  5        Page NO.  85

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 Hariyananda Biswas(Self) TR-01-004-022-004/111 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL034415 Credited 24/08/2023   2 Ganga Rani Das Shil(Wife) TR-01-004-022-004/113 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL034415 Credited 23/08/2023   3 Ulendra Sabdakar(Son) TR-01-004-022-004/38 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL034415 Credited 23/08/2023   4 Anima Sabdakar(Self) TR-01-004-022-004/4 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL034415 Credited 23/08/2023   5 Prabodh Shabdakar(Self) TR-01-004-022-002/101 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 UNION BANK OF INDIA Khowai UBIN0931578 3001004022WL034415 Credited 23/08/2023   6 Samir Das(Self) TR-01-004-022-004/101 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL034415 Credited 24/08/2023   7 Smriti Das Paul(Wife) TR-01-004-022-004/104 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL034415 Credited 24/08/2023   8 Sri Sudhir Das(Self) TR-01-004-022-002/78 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL034415 Credited 23/08/2023   9 Udoymani Deb(Self) TR-01-004-022-004/10 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL034415 Credited 24/08/2023   10 Swapna Nama Sudra(Wife) TR-01-004-022-004/43 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL034415 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100