Muster Roll No. : 49	Date From : 05/04/2023    Date To : 14/04/2023	Sanction No. : 3001004/2022-2023/54637/AS    Sanction Date : 03/01/2023
Work Code : 3001004022/WC/9010354333	Work Name : Excavation of Water Area in the land of Rajendra Das S/O Makhan (3001004022/WC/9010354333)

Measurement Book Detail

MB NO.  4        Page NO.  59

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 Anju Malakar(Wife) TR-01-004-022-005/87 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   2 Bikash Namadas(Self) TR-01-004-022-005/88 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   3 Samir Nama Das(Self) TR-01-004-022-005/90 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   4 Mina Deb Nath(Wife) TR-01-004-022-005/94 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000155 Credited 12/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 2000

Total man days : 40