Muster Roll No. : 50	Date From : 19/04/2022    Date To : 28/04/2022	Sanction No. : 3001004/2021-2022/6303/AS    Sanction Date : 22/02/2022
Work Code : 3001004022/WC/9010331384	Work Name : Excavation of water bodies in the land of Pradip Deb s/O jagadish (3001004022/WC/9010331384)

Measurement Book Detail

MB NO.  3        Page NO.  49

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 Paltu Paul(Self) TR-01-004-022-004/98 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001004022WL0006778 Credited 13/05/2022   2 Amal Paul(Self) TR-01-004-022-004/99 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0006778 Credited 13/05/2022   3 Anjali Shill(Wife) TR-01-004-022-005/62 OTHER Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006778 Credited 13/05/2022   4 Chitaya Ranjan Shill(Self) TR-01-004-022-005/30 OTHER Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006778 Credited 13/05/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7960

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

Total Cash payment(In Rs.) Cash 7960 Average Per labour 1990

Total man days : 40