Muster Roll No. : 15302	Date From : 05/09/2022    Date To : 14/09/2022	Sanction No. : 3001004/2022-2023/32059/AS    Sanction Date : 29/08/2022
Work Code : 3001004002/DP/9422464093	Work Name : Terrance cutting/Fertilizer pit in the land of Bimal Das (3001004002/DP/9422464093)

Measurement Book Detail

MB NO.  01/2022        Page NO.  25

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 Sanjoy Ghasi(Husband) TR-01-004-002-003/137 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111417 Credited 01/10/2022   2 Fani Deb(Self) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111417 Credited 01/10/2022   3 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111417 Credited 01/10/2022   4 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111417 Credited 01/10/2022   5 Saraswati Saotal(Self) TR-01-004-002-003/174 ST Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111417 Credited 01/10/2022   6 Bijanti Kanda(Self) TR-01-004-002-003/4 SC Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111417 Credited 01/10/2022   7 Basanti Ghashi(Wife) TR-01-004-002-003/46 SC Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111417 Credited 01/10/2022   8 Swapna Chakraborty(Wife) TR-01-004-002-003/49 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111417 Credited 01/10/2022   9 Amal Goala(Son) TR-01-004-002-003/43 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL0111417 Credited 01/10/2022   10 Narayan Chandra Paul(Self) TR-01-004-002-003/170 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004002WL0111417 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 2000 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100