Muster Roll No. : 8189	Date From : 26/10/2021    Date To : 04/11/2021	Sanction No. : 3001004/2021-2022/56653/AS    Sanction Date : 09/09/2021
Work Code : 3001004007/IC/9422451905	Work Name : Excavation of kacha channel from Paresh Tanti land to Samir Paul land at madhya Singhicherra gp (3001004007/IC/9422451905)

Measurement Book Detail

MB NO.  1        Page NO.  79

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 Dilip Rabidas(Self) TR-01-004-007-001/71 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL035091 Credited 10/11/2021   2 Hiran Sarkar(Self) TR-01-004-007-001/88 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL035091 Credited 13/11/2021   3 Sabitra Namasudra(Shabdakar)(Wife) TR-01-004-007-001/92 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL035091 Credited 10/11/2021   4 Gauri Dsa(Wife) TR-01-004-007-001/85 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL035091 Credited 13/11/2021   5 Daya Rani Kar(Son) TR-01-004-007-001/70 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL035091 Credited 13/11/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4020 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 2010

Total man days : 50