Muster Roll No. : 15422	Date From : 07/09/2022    Date To : 16/09/2022	Sanction No. : 3001004/2022-2023/32612/AS    Sanction Date : 30/08/2022
Work Code : 3001004014/IC/9422466049	Work Name : Excavation of Irrigation Channel From Kshitish S/Baidya Land to Bhabesh S/Baidya Land (3001004014/IC/9422466049)

Measurement Book Detail

MB NO.  2        Page NO.  140

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 Bashanti Deb Nath(Wife) TR-01-004-014-003/26 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL0112494 Credited 01/10/2022   2 Fulrani Deb Nath(Self) TR-01-004-014-003/27 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112494 Credited 01/10/2022   3 Shailesh DebNath(Husband) TR-01-004-014-003/40 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112494 Credited 01/10/2022   4 Farindra Kar(Self) TR-01-004-014-003/23 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112494 Credited 01/10/2022   5 Pritish Sukla Baidya(Self) TR-01-004-014-003/31 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112494 Credited 01/10/2022   6 Supra Deb Nath(Wife) TR-01-004-014-003/35 OTHER Purba para Land less Colony A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112494 Credited 01/10/2022   7 Bisnu Deb Nath(Self) TR-01-004-014-003/28 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112494 Credited 01/10/2022   Daily Attendence 6 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1971.4286

Total man days : 69