Muster Roll No. : 16591	Date From : 18/10/2022    Date To : 27/10/2022	Sanction No. : 3001004/2022-2023/32163/AS    Sanction Date : 29/08/2022
Work Code : 3001004022/DP/9422470672	Work Name : Digging of compost pit 60 Nos at uttar singhicherra Gp Ward-5( Chota bagai West) (3001004022/DP/9422470672)

Measurement Book Detail

MB NO.  3        Page NO.  100

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 Kutti Das(Son) TR-01-004-022-005/11 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0126522 Credited 03/11/2022   2 Shikha Malakar(Self) TR-01-004-022-005/101 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0126522 Credited 03/11/2022   3 Helan Sarkar Namasudra(Wife) TR-01-004-022-005/102 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126522 Credited 03/11/2022   4 Anjali Shill(Wife) TR-01-004-022-005/62 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126522 Credited 03/11/2022   5 Gopal Tanti(Self) TR-01-004-022-005/29 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126522 Credited 03/11/2022   6 Chitaya Ranjan Shill(Self) TR-01-004-022-005/30 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126522 Credited 03/11/2022   7 Anil Datta(Self) TR-01-004-022-005/40 OTHER Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126522 Credited 03/11/2022   8 Sayta Ranjan Shill(Self) TR-01-004-022-005/57 OTHER Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126522   9 Sujit Urang(Son) TR-01-004-022-005/60 ST Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126522 Credited 03/11/2022   10 Shymal Tanti(Son) TR-01-004-022-005/7 OTHER Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126522   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 2000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80