Muster Roll No. : 23034	Date From : 15/03/2023    Date To : 24/03/2023	Sanction No. : 3001004/2022-2023/49101/AS    Sanction Date : 08/12/2022
Work Code : 3001004022/WC/9010354332	Work Name : Excavation of Water Area in the land of Hariyananda Biswas (3001004022/WC/9010354332)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 Hariyananda Biswas(Self) TR-01-004-022-004/111 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL161616 Credited 31/03/2023   2 Shikha Biswas Namasudra(Wife) TR-01-004-022-004/100 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161616 Credited 30/03/2023   3 Sumitra Biswas Namasudra(Wife) TR-01-004-022-004/103 SC Chotabagai( East) A P A A A A A A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161616 Credited 30/03/2023   4 Smriti Das Paul(Wife) TR-01-004-022-004/104 OTHER Chotabagai( East) P P P P P P A P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161616 Credited 31/03/2023   5 Goutam Paul(Self) TR-01-004-022-004/106 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161616 Credited 30/03/2023   6 Rina Shabdakar(Self) TR-01-004-022-004/108 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161616 Credited 31/03/2023   7 Sarajit Sabdakar(Husband) TR-01-004-022-004/17 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL161616 Credited 31/03/2023   8 Minarani Paul(Wife) TR-01-004-022-004/23 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161616 Credited 31/03/2023   9 Sri Sudhir Das(Self) TR-01-004-022-002/78 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL161616 Credited 30/03/2023   10 Amrika Sabdakar(Daughter-in-Law) TR-01-004-022-004/16 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL161616 Credited 31/03/2023   Daily Attendence 9 10 9 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90