Muster Roll No. : 10314	Date From : 25/08/2023    Date To : 03/09/2023	Sanction No. : 3001004/2023-2024/36471/AS    Sanction Date : 13/07/2023
Work Code : 3001004002/IC/9422479842	Work Name : Construction of minor canal for community Ashish deb to Ichali chara via Nanigopal nath (3001004002/IC/9422479842)

Measurement Book Detail

MB NO.  01/2023        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 Sailesh Paul(Self) TR-01-004-002-002/45 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056824 Credited 07/09/2023   2 Parul Munda(Wife) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056824 Credited 07/09/2023   3 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P P P P P P A A A A 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056824 Credited 07/09/2023   4 Saraswati Debnath(Self) TR-01-004-002-002/58 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056824 Credited 07/09/2023   5 Tunu Paul(Son) TR-01-004-002-002/72 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056824 Credited 07/09/2023   6 namita deb Nath (nath)(Daughter-in-Law) TR-01-004-002-002/76 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056824 Credited 07/09/2023   7 Kush Paul(Son) TR-01-004-002-002/44 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001004002WL056824 Credited 07/09/2023   8 Arpana Paul(Self) TR-01-004-002-002/82 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL056824 Credited 07/09/2023   9 Subhudra Nath(Wife) TR-01-004-002-002/78 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL056824 Credited 07/09/2023   10 Sri Lalu Munda(Sister) TR-01-004-002-002/8 ST Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL056824 Credited 07/09/2023   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 96