Muster Roll No. : 15021	Date From : 10/03/2022    Date To : 19/03/2022	Sanction No. : 3001004/2021-2022/167/AS    Sanction Date : 11/01/2022
Work Code : 3001004002/WC/9010316693	Work Name : Exacavation of pond in the land of Paritosh Deb (3001004002/WC/9010316693)

Measurement Book Detail

MB NO.  02        Page NO.  141

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 Nameta Das(Wife) TR-01-004-002-003/3 SC Kuyarbari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0090445 Credited 23/03/2022   2 Sabitri das(Wife) TR-01-004-002-005/10 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0090445 Credited 23/03/2022   3 Bina Roy(Das)(Wife) TR-01-004-002-005/107 SC Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0090445 Credited 23/03/2022   4 Suparna Das(Wife) TR-01-004-002-005/108 SC Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0090445 Credited 23/03/2022   5 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0090445 Credited 23/03/2022   6 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0090445 Credited 23/03/2022   7 Sukla Rani Das(Wife) TR-01-004-002-005/123 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0090445 Credited 23/03/2022   8 Usha Rani Das(Wife) TR-01-004-002-005/128 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KHOWAI UCBA0003147 3001004002WL0090445 Credited 23/03/2022   9 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL0090445 Credited 23/03/2022   10 Bhagabati Das(Wife) TR-01-004-002-001/31 SC Samatal Dhalabil P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL0090445 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100