Muster Roll No. : 4560	Date From : 25/05/2023    Date To : 30/05/2023	Sanction No. : 3003004/2023-2024/13590/AS    Sanction Date : 17/05/2023
Work Code : 3003004009/IC/9422481238	Work Name : Excavation of Agri Katcha Channel from Ajit Malakar land to Badal Malakar (3003004009/IC/9422481238)

Measurement Book Detail

MB NO.  65        Page NO.  55

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 Ajoy Malakar(Self) TR-03-004-009-004/106 SC TELIA(W-4) P A A A A A 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008519 Credited 08/06/2023   Daily Attendence 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 170 Average Per labour 170

Total man days : 1