Muster Roll No. : 12548	Date From : 04/03/2022    Date To : 11/03/2022	Sanction No. : 3001003/2021-2022/61006/AS    Sanction Date : 23/09/2021
Work Code : 3001003011/LD/9422580074	Work Name : Developmend of Waste land at the land of Taher miya,S/O-Rakmat miya Rasaraj Nagar V/C (3001003011/LD/9422580074)

Measurement Book Detail

MB NO.  13        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 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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 INDIAN BANK Chebri IDIB000C563 3001003WL0087933 Credited 17/03/2022   2 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0087933 Credited 17/03/2022   3 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0087933 Credited 17/03/2022   4 Meghnath Goala(Self) TR-01-003-011-001/7 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0087933 Credited 17/03/2022   5 Suban Mia(Self) TR-01-003-011-001/8 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0087933 Credited 17/03/2022   6 Salema Khatun(Wife) TR-01-003-011-001/9 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0087933 Credited 17/03/2022   7 Raima Khatun(Self) TR-01-003-011-001/96 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0087933 Credited 17/03/2022   8 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0087933 Credited 17/03/2022   9 Ranjit Goala(Self) TR-01-003-011-001/6 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0087933 Credited 17/03/2022   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0087933 Credited 17/03/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11680

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

Total Cash payment(In Rs.) Cash 11680 Average Per labour 1168

Total man days : 80