Muster Roll No. : 15924	Date From : 09/03/2021    Date To : 18/03/2021	Sanction No. : 3001004/2020-2021/3837/AS    Sanction Date : 12/02/2021
Work Code : 3001004002/IC/9422430993	Work Name : Excavation of Kutcha Channel Near fromDasu Kanda land Nipu Debnath land (3001004002/IC/9422430993)

Measurement Book Detail

MB NO.  02        Page NO.  78

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 Sanjay Bagdi(Self) TR-01-004-002-001/165 SC Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069493 Credited 31/03/2021   2 Sitesh Paul(Husband) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069493 Credited 31/03/2021   3 Basanti Paul(Sister) TR-01-004-002-002/2 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069493 Credited 31/03/2021   4 Harandra Paul(Self) TR-01-004-002-002/22 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069493 Credited 31/03/2021   5 Gita Rani Paul(Sister) TR-01-004-002-002/27 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069493 Credited 29/03/2021   6 Nitya Ranjan Kar(Husband) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069493 Credited 31/03/2021   7 Dipak Kumar Paul(Son) TR-01-004-002-002/47 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL069493 Credited 31/03/2021   8 Biswajit Deb(Son) TR-01-004-002-002/38 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL069493 Credited 29/03/2021   9 Santi Biswas(Wife) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL069493 Credited 29/03/2021   10 Subash Debnath(Son) TR-01-004-002-002/20 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL069493 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100