Muster Roll No. : 15317	Date From : 03/09/2022    Date To : 12/09/2022	Sanction No. : 3001004/2022-2023/32040/AS    Sanction Date : 29/08/2022
Work Code : 3001004022/IC/9422472943	Work Name : Excavation of katcha channl from Maran Deb land to Cherma cherra (3001004022/IC/9422472943)

Measurement Book Detail

MB NO.  3        Page NO.  90

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 Pranita Debnath(Wife) TR-01-004-022-001/94 OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0110530 Credited 01/10/2022   2 Nanigopal Namadas(Husband) TR-01-004-022-001/98 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0110530 Credited 01/10/2022   3 Abani Debnath(Self) TR-01-004-022-001/36 OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110530 Credited 01/10/2022   4 Rakha deb(Wife) TR-01-004-022-001/47 OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0110530 Credited 01/10/2022   5 Gopal Tanti(Self) TR-01-004-022-005/29 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110530 Credited 01/10/2022   6 Nibha Goala(Wife) TR-01-004-022-001/35 OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0110530 Credited 01/10/2022   7 Tulshi nama Das(Wife) TR-01-004-022-001/62 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0110530 Credited 01/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2000

Total man days : 70