Muster Roll No. : 3695	Date From : 06/06/2023    Date To : 11/06/2023	Sanction No. : 3001007/2023-2024/20929/AS    Sanction Date : 24/05/2023
Work Code : 3001007003/IC/9422490199	Work Name : Excavation of Storm water Katcha Channel from the land of Sunil Das to Khowai River W-2 (3001007003/IC/9422490199)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Bimal Das(Son) TR-01-007-003-002/9 SC Baishgharia (South) P P P P A A 4 211 844 0 0 844 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL018492 Credited 16/06/2023   2 Dipali Ghosh(Wife) TR-01-007-003-002/85 OTHER Baishgharia (South) P P P P P A 5 211 1055 0 0 1055 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL018492 Credited 16/06/2023   3 Dipti Das(Wife) TR-01-007-003-002/86 SC Baishgharia (South) P P P P P A 5 211 1055 0 0 1055 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018492 Credited 16/06/2023   4 Jahangir Hussein(Son) TR-01-007-003-002/87 OTHER Baishgharia (South) A A A A P A 1 211 211 0 0 211 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018492 Credited 16/06/2023   5 Anjali Das(Wife) TR-01-007-003-002/89 SC Baishgharia (South) P P P P P A 5 211 1055 0 0 1055 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018492 Credited 16/06/2023   6 Jabbar Mia(Husband) TR-01-007-003-002/91 OTHER Baishgharia (South) A A A A P A 1 211 211 0 0 211 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018492 Credited 16/06/2023   7 Rubia Begum(Daughter-in-Law) TR-01-007-003-002/94 OTHER Baishgharia (South) P P P P P A 5 211 1055 0 0 1055 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018492 Credited 16/06/2023   8 Khoseda Begum(Wife) TR-01-007-003-002/95 OTHER Baishgharia (South) P P P P P A 5 211 1055 0 0 1055 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018492 Credited 16/06/2023   9 Piyara Bibi(Daughter-in-Law) TR-01-007-003-002/90 OTHER Baishgharia (South) P P P P P A 5 211 1055 0 0 1055 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018492 Credited 16/06/2023   Daily Attendence 7 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2954 Amount Paid ST 0 Amount Paid Other 4642

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

Total Cash payment(In Rs.) Cash 7596 Average Per labour 844

Total man days : 36