Muster Roll No. : 11816	Date From : 20/07/2022    Date To : 29/07/2022	Sanction No. : 3001004/2022-2023/21358/AS    Sanction Date : 24/06/2022
Work Code : 3001004022/IC/9422465733	Work Name : Excavation of katcha channel Chanu Deb land to Cherma Bazar (3001004022/IC/9422465733)

Measurement Book Detail

MB NO.  3        Page NO.  90

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 Jamini Debnath(Self) TR-01-004-022-001/58 OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0087627 Credited 05/08/2022   2 Sukla Namadas(Self) TR-01-004-022-001/86 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087627 Credited 05/08/2022   3 Rangarani Namasudra(Self) TR-01-004-022-003/82 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087627 Credited 04/08/2022   4 Gita Nama Das(Wife) TR-01-004-022-001/6 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087627 Credited 04/08/2022   5 Laxmi Das(Wife) TR-01-004-022-001/61 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087627 Credited 05/08/2022   6 Sabita nama das(Wife) TR-01-004-022-001/68 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087627 Credited 05/08/2022   7 Kanan Bala Namadas(Wife) TR-01-004-022-001/81 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087627 Credited 05/08/2022   8 Rita Namadas(Wife) TR-01-004-022-001/83 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0087627 Credited 05/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 2000

Total man days : 80