Muster Roll No. : 3858	Date From : 21/06/2024    Date To : 25/06/2024	Sanction No. : 3001004/2024-2025/11984/AS    Sanction Date : 07/06/2024
Work Code : 3001004022/IC/9422511893	Work Name : Construction of Minor channel for community from Amrit Shil land to Cherma Cherra (3001004022/IC/9422511893)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Rita Rani Sutradhar(Wife) TR-01-004-022-005/97 SC Chotabagai( West) P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL023981 Credited 28/06/2024   2 Dhirendra sabdhakar(Self) TR-01-004-022-005/98 SC Chotabagai( West) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023981 Credited 28/06/2024   3 Sankar Malakar(Self) TR-01-004-022-005/79 SC Chotabagai( West) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023981 Credited 28/06/2024   4 Srimati Namadas(Wife) TR-01-004-022-005/82 SC Chotabagai( West) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023981 Credited 28/06/2024   5 Chandan Shil(Self) TR-01-004-022-005/93 OTHER Chotabagai( West) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023981 Credited 28/06/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 5450 Average Per labour 1090

Total man days : 25