Muster Roll No. : 22782	Date From : 30/01/2023    Date To : 04/02/2023	Sanction No. : 3001004/2021-2022/76000/AS    Sanction Date : 28/12/2021
Work Code : 3001004005/WC/9010318231	Work Name : Excavation of water area in the land of Ratan Das.S/O-Aswani (3001004005/WC/9010318231)

Measurement Book Detail

MB NO.  3        Page NO.  72

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 Anita Sarkar(Wife) TR-01-004-005-007/199 SC North Alepsa P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA Khowai UBIN0931578 3001004005WL157374 Credited 27/03/2023   2 Sankar Nag(Self) TR-01-004-005-007/53 OTHER North Alepsa P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL157374 Credited 27/03/2023   3 Nayan Das(Self) TR-01-004-005-006/89 SC Gouranga tilla P P X X X X 2 200 400 0 0 400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL157374 Credited 28/03/2023   4 Pulin Bihari Das(Self) TR-01-004-005-006/92 SC Gouranga tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL157374 Credited 27/03/2023   Daily Attendence 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 1000

Total man days : 20