Muster Roll No. : 37895	Date From : 29/12/2022    Date To : 03/01/2023	Sanction No. : 3003004/2022-2023/15089/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457836	Work Name : Const of Katcha channel from Dhananjoy Malakar land to Manu river (3003004009/IC/9422457836)

Measurement Book Detail

MB NO.  65        Page NO.  55

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 Swapan Malakar(Son) TR-03-004-009-004/234 OTHER TELIA(W-4) P P A P A A 3 175 525 0 0 525 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059578 Credited 12/01/2023   2 Sonil Malakar(Self) TR-03-004-009-004/229 SC TELIA(W-4) P P P P A P 5 175 875 0 0 875 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0059578 Credited 12/01/2023   3 Krishan Kal(Self) TR-03-004-009-004/202 SC TELIA(W-4) P P P P A P 5 175 875 0 0 875 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059578 Credited 12/01/2023   4 Mohan Lal Gowla(Self) TR-03-004-009-004/187 OTHER TELIA(W-4) P P A P A P 4 175 700 0 0 700 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059578 Credited 12/01/2023   5 Basanti Bhoumik(Self) TR-03-004-009-004/189 OTHER TELIA(W-4) P P P P A P 5 175 875 0 0 875 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059578 Credited 12/01/2023   6 Bikash Das(Self) TR-03-004-009-004/23 SC TELIA(W-4) P P P P A P 5 175 875 0 0 875 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059578 Credited 12/01/2023   7 Shuli Kal(Daughter-in-Law) TR-03-004-009-004/201 SC TELIA(W-4) P P P P A A 4 175 700 0 0 700 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059578 Credited 12/01/2023   8 Bhanumati Gowla(Wife) TR-03-004-009-004/187 OTHER TELIA(W-4) P P P P A P 5 175 875 0 0 875 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059578 Credited 12/01/2023   9 Chanu Nayak(Wife) TR-03-004-009-004/186 OTHER TELIA(W-4) P P P P A P 5 175 875 0 0 875 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059578 Credited 12/01/2023   10 Sandhya(Daughter-in-Law) TR-03-004-009-004/23 SC TELIA(W-4) P P A P A A 3 175 525 0 0 525 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059578 Credited 12/01/2023   Daily Attendence 10 10 7 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3850 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 44