Muster Roll No. : 18467	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 3001004/2022-2023/44791/AS    Sanction Date : 10/11/2022
Work Code : 3001004007/IC/9422475305	Work Name : Excavation of Kaccha Channel from Narendra Tanti Land to TSR Camp (3001004007/IC/9422475305)

Measurement Book Detail

MB NO.  01        Page NO.  35

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 Dilip Rabidas(Self) TR-01-004-007-001/71 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0137712 Credited 12/12/2022   2 Hiran Sarkar(Self) TR-01-004-007-001/88 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL0137712 Credited 12/12/2022   3 Sabitra Namasudra(Shabdakar)(Wife) TR-01-004-007-001/92 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0137712 Credited 12/12/2022   4 Niate Chakrabarti(Wife) TR-01-004-007-001/79 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0137712 Credited 12/12/2022   5 Sabetri Chakrabarti(Wife) TR-01-004-007-001/48 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0137712 Credited 12/12/2022   6 Rathindra Deb Nath(Son) TR-01-004-007-001/52 OTHER Bishudeb Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0137712   7 Sandha Rabidas(Self) TR-01-004-007-001/58 SC Bishudeb Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0137712   8 Malati Sarkar(Wife) TR-01-004-007-001/66 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL0137712 Credited 12/12/2022   9 Daya Rani Kar(Son) TR-01-004-007-001/70 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0137712 Credited 12/12/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4020 Amount Paid ST 0 Amount Paid Other 10050

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1563.3334

Total man days : 70