Muster Roll No. : 26362	Date From : 04/09/2022    Date To : 09/09/2022	Sanction No. : 3003004/2022-2023/22082/AS    Sanction Date : 01/08/2022
Work Code : 3003004017/IC/9422471384	Work Name : Repair & Maint of Katcha Channel from Raju Debnath to Pratima Bekhari via Subash Das & Bijoy Mohanta (3003004017/IC/9422471384)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P A P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0042049 Credited 01/10/2022   2 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0042049 Credited 01/10/2022   3 Rina Roy(Wife) TR-03-004-017-002/86 OTHER Sukanta Palli Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0042049 Credited 01/10/2022   4 Laxmi Rani Das(Wife) TR-03-004-017-002/87 SC Sukanta Palli Ward 4 A A A P A A 1 192 192 0 0 192 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0042049 Credited 01/10/2022   5 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0042049 Credited 01/10/2022   6 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0042049 Credited 01/10/2022   7 Ranu Bala Dey(Wife) TR-03-004-017-002/199 OTHER Sukanta Palli Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0042049 Credited 01/10/2022   Daily Attendence 6 5 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 987.4286

Total man days : 36