Muster Roll No. : 29736	Date From : 14/10/2022    Date To : 19/10/2022	Sanction No. : 3003004/2022-2023/22081/AS    Sanction Date : 02/08/2022
Work Code : 3003004017/IC/9422471383	Work Name : Repair & Maint of Katcha Channel from Sefali Sharma house to Biswajit Das via Pannalal & Subash Das (3003004017/IC/9422471383)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Beauti Das(Wife) TR-03-004-017-002/173 SC Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0047200 Credited 29/10/2022   2 Shubha Goswami(Self) TR-03-004-017-002/174 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0047200 Credited 29/10/2022   3 Sandha Rani Das(Wife) TR-03-004-017-002/182 SC Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0047200 Credited 29/10/2022   4 Laxmi Rani Das(Daughter-in-Law) TR-03-004-017-002/189 SC Sukanta Palli Ward 4 A P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0047200 Credited 29/10/2022   5 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0047200 Credited 29/10/2022   Daily Attendence 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2924 Amount Paid ST 0 Amount Paid Other 2064

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

Total Cash payment(In Rs.) Cash 4988 Average Per labour 997.6

Total man days : 29