Muster Roll No. : 14553	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 3001004/2022-2023/21929/AS    Sanction Date : 29/06/2022
Work Code : 3001004011/IC/9422466452	Work Name : Excavation of channel from Debu Roy to BSF Camp (3001004011/IC/9422466452)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 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 Ajit Roy(Son) TR-01-004-011-001/25 OTHER Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0107962 Credited 01/10/2022   2 Biswajit Das(Self) TR-01-004-011-001/55 OTHER Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0107962 Credited 01/10/2022   3 Parul Das(Wife) TR-01-004-011-001/65 SC Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0107962 Credited 01/10/2022   4 Reka Roy(Mother-in-Law) TR-01-004-011-001/107 OTHER Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0107962 Credited 01/10/2022   5 Arnika Dey(Mahishyadas)(Wife) TR-01-004-011-001/22 SC Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0107962 Credited 01/10/2022   6 Dipu Kumar Das(Self) TR-01-004-011-001/115 SC Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0107962 Credited 01/10/2022   7 Ranu Mjahisha Das(Husband) TR-01-004-011-001/40 SC Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0107962 Credited 01/10/2022   8 Nirabala Debnath(Self) TR-01-004-011-001/50 OTHER Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0107962 Credited 01/10/2022   9 Ganesh Mahiswa Das(Self) TR-01-004-011-001/90 SC Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0107962 Credited 01/10/2022   10 Lila Das(Wife) TR-01-004-011-001/56 SC Madhyapara, Shibbari para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0107962 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7236 Amount Paid ST 0 Amount Paid Other 4824

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60