Muster Roll No. : 7215	Date From : 20/09/2021    Date To : 29/09/2021	Sanction No. : 3001004/2021-2022/58009/AS    Sanction Date : 13/09/2021
Work Code : 3001004002/IC/9422441054	Work Name : Excavation of channel from Satish Gun land to Rabindra Deb Land Rabindra Deb land (3001004002/IC/9422441054)

Measurement Book Detail

MB NO.  01/2021        Page NO.  53

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 Dibakar Deb(Son) TR-01-004-002-002/113 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030628 Credited 22/10/2021   2 Sitesh paul(Self) TR-01-004-002-002/139 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030628 Credited 22/10/2021   3 Amit Kumar Nath(Self) TR-01-004-002-002/151 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030628 Credited 22/10/2021   4 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030628 Credited 22/10/2021   5 Ganash Chandra Paul(Brother) TR-01-004-002-002/2 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030628 Credited 22/10/2021   6 Fani Bhusan Biswas(Self) TR-01-004-002-002/35 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030628 Credited 21/10/2021   7 Pannalal Deb(Self) TR-01-004-002-002/49 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030628 Credited 22/10/2021   8 Sujit Deb(Self) TR-01-004-002-002/52 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030628 Credited 22/10/2021   9 Manju Rani Kar(Wife) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KHOWAI UCBA0003147 3001004002WL030628 Credited 22/10/2021   10 Jitandra Debnath(Self) TR-01-004-002-002/10 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL030628 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100