Muster Roll No. : 11650	Date From : 06/09/2023    Date To : 15/09/2023	Sanction No. : 3001004/2023-2024/12695/AS    Sanction Date : 08/05/2023
Work Code : 3001004022/IC/9422491005	Work Name : Excavation of katcha channel from Mahitosh shil land to Nitai Namasudra land (3001004022/IC/9422491005)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Sanjit Sarkar(Self) TR-01-004-022-004/118 SC Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004022WL063635 Credited 23/09/2023   2 Sribash Deb(Son) TR-01-004-022-004/22 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL063635 Credited 23/09/2023   3 Sakhi Das Shabdakar(Wife) TR-01-004-022-002/101 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL063635 Credited 23/09/2023   4 Dipa Debnath(Wife) TR-01-004-022-002/110 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL063635 Credited 23/09/2023   5 Pijush Nama Das(Self) TR-01-004-022-004/75 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063635 Credited 23/09/2023   6 Matilal Nama Das(Self) TR-01-004-022-005/19 SC Chotabagai( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063635 Credited 23/09/2023   7 Nakul Shabdakar(Self) TR-01-004-022-004/84 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063635 Credited 23/09/2023   8 Dilip Chakraborty(Son) TR-01-004-022-004/3 OTHER Chotabagai( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063635 Credited 23/09/2023   9 Suman Nayek(Self) TR-01-004-022-002/33 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063635 Credited 23/09/2023   10 Minati Debnath(Wife) TR-01-004-022-002/73 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063635 Credited 23/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100