Muster Roll No. : 35422	Date From : 09/12/2022    Date To : 14/12/2022	Sanction No. : 3003004/2022-2023/46469/AS    Sanction Date : 28/11/2022
Work Code : 3003004017/RC/9422511181	Work Name : Rural Connectivity Mtc. road from, Near Arun Das house to Chandraban Chakma land, W-4,L-240 mtr. (3003004017/RC/9422511181)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Mina Rani Das(Wife) TR-03-004-017-010/353 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL0055509 Credited 24/12/2022   2 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0055509 Credited 23/12/2022   3 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P A P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0055509 Credited 23/12/2022   4 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0055509 Credited 23/12/2022   Daily Attendence 4 4 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1925 Amount Paid ST 0 Amount Paid Other 1925

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

Total Cash payment(In Rs.) Cash 3850 Average Per labour 962.5

Total man days : 22