Muster Roll No. : 2476	Date From : 04/06/2022    Date To : 07/06/2022	Sanction No. : 3001003/2022-2023/11653/AS    Sanction Date : 06/05/2022
Work Code : 3001003011/LD/9422614088	Work Name : Development of wasteland for individuals in the land of Narendra db, so, Gangacharan db. (3001003011/LD/9422614088)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 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 Tarumala Debbarma(Wife) TR-01-003-011-003/136 ST Naba Talukdar Para P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0029832 Credited 24/06/2022   2 Archana Debbarma(Wife) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P 4 200 800 0 0 800 INDIAN BANK Chebri IDIB000C563 3001003WL0029832 Credited 24/06/2022   3 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0029832 Credited 24/06/2022   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 800

Total man days : 12