Muster Roll No. : 10603	Date From : 12/07/2022    Date To : 15/07/2022	Sanction No. : 3001007/2022-2023/11776/AS    Sanction Date : 07/05/2022
Work Code : 3001007001/LD/9422603950	Work Name : Levelling of wasteland for Individual land of Dhaganita Kalai Under Brahmacherra GP (3001007001/LD/9422603950)

Measurement Book Detail

MB NO.  74        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 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 Jyotsna Debnath(Wife) TR-01-007-001-001/77 OTHER Indra Kumar Kalai Para P P P P 4 189 756 0 0 756 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL0072247 Credited 20/07/2022   2 Daganita Kalai(Wife) TR-01-007-001-001/99 OTHER Indra Kumar Kalai Para P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL0072247 Credited 20/07/2022   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 756

Total man days : 8