Muster Roll No. : 15376	Date From : 05/09/2022    Date To : 10/09/2022	Sanction No. : 3001004/2022-2023/22762/AS    Sanction Date : 06/07/2022
Work Code : 3001004003/LD/9422641778	Work Name : Leveling/Shaping of Waste land /Fellow land in favour of Suresh Jhara . (3001004003/LD/9422641778)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Dayamay Roy(Son) TR-01-004-003-002/78 OTHER North Gournagar P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0110538 Credited 01/10/2022   2 Priyabala Karmakar(Wife) TR-06-004-003-002/135 OTHER North Gournagar P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL0110538 Credited 01/10/2022   3 Daymanti Dutta(Wife) TR-01-004-003-002/99 OTHER North Gournagar P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0110538 Credited 01/10/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 18