Muster Roll No. : 12111	Date From : 12/02/2022    Date To : 22/02/2022	Sanction No. : 3001004/2021-2022/1757/AS    Sanction Date : 20/01/2022
Work Code : 3001004022/WC/9010315028	Work Name : Excavation of water area in the land of Kalidas Roy (3001004022/WC/9010315028)

Measurement Book Detail

MB NO.  3        Page NO.  102

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 11 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 Sajal Nama Sudra(Son) TR-01-004-022-005/8 SC Chotabagai( West) P P P P P P P P P P A 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL0075490 Credited 27/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1990 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 10