Muster Roll No. : 23293	Date From : 17/03/2023    Date To : 26/03/2023	Sanction No. : 3001004/2022-2023/44817/AS    Sanction Date : 10/11/2022
Work Code : 3001004007/IC/9422475311	Work Name : Excavation of Kaccha Channel from Jiban Gope Land to Kalpana Tanti Land (3001004007/IC/9422475311)

Measurement Book Detail

MB NO.  01        Page NO.  61

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 Dilip Rabidas(Self) TR-01-004-007-001/71 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL161787 Credited 03/04/2023   2 Hiran Sarkar(Self) TR-01-004-007-001/88 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL161787 Credited 04/04/2023   3 Soma Das(Wife) TR-01-004-007-001/69-A SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL161787 Credited 04/04/2023   4 Daya Rani Kar(Son) TR-01-004-007-001/70 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL161787 Credited 04/04/2023   5 Mana Rabidas(Daughter) TR-01-004-007-001/43 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL161787 Credited 04/04/2023   6 Shafali Deb(Self) TR-01-004-007-001/54 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL161787 Credited 04/04/2023   7 Sandha Rabidas(Self) TR-01-004-007-001/58 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL161787 Credited 04/04/2023   8 Amari Deb Nath(Wife) TR-01-004-007-003/11 OTHER Paul Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL161787 Credited 04/04/2023   9 Smt Gita Rabidas(Daughter-in-Law) TR-01-004-007-001/84 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL161787 Credited 04/04/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10050 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 90