Muster Roll No. : 22689	Date From : 28/01/2023    Date To : 06/02/2023	Sanction No. : 3001004/2022-2023/1279/AS    Sanction Date : 10/01/2023
Work Code : 3001004006/IC/9422480899	Work Name : Excavation Of Katcha Chennel From Brajadhan Debbarma Land To Mahendra Debbarma Land (3001004006/IC/9422480899)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 Saraswati Debnath(Wife) TR-01-004-006-005/2 OTHER Purba Tablabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004006WL158885 Credited 28/03/2023   2 Rai mohan Debnath(Son) TR-01-004-006-005/35 OTHER Purba Tablabari Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004006WL158885 Credited 28/03/2023   3 Abhijit Debbarma(Husband) TR-01-004-006-005/171 ST Purba Tablabari Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL158885   4 Amrit Chandra Das(Self) TR-01-004-006-005/76 SC Purba Tablabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL158885 Credited 27/03/2023   5 Jamuna Debnath(Self) TR-01-004-006-005/216 OTHER Purba Tablabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL158885 Credited 27/03/2023   6 Mantoshn Debanath(Self) TR-01-004-006-005/47 OTHER Purba Tablabari Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL158885   7 Mani Sukla Das(Wife) TR-01-004-006-005/148 SC Purba Tablabari Para P P P P P P P P P P 10 200 2000 0 0 2000 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004006WL158885 Credited 27/03/2023   8 Kamal Das(Husband) TR-01-004-006-005/96 SC Purba Tablabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL158885 Credited 28/03/2023   9 Shishir Debnath(Self) TR-01-004-006-005/222 OTHER Purba Tablabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL158885 Credited 28/03/2023   10 Sribash Debnath(Son) TR-01-004-006-005/26 OTHER Purba Tablabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL158885 Credited 27/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80