Muster Roll No. : 11203	Date From : 15/07/2022    Date To : 24/07/2022	Sanction No. : 3001004/2022-2023/20337/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/IC/9422466322	Work Name : Excavation of kaccha Chennal from Badal paul land to sudhindra paul land at uttar chebri GP (3001004020/IC/9422466322)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Khokan Paul(Mother) TR-01-004-020-004/79 OTHER Uttar Chebri(East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0082007 Credited 28/07/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

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

Total man days : 10