Muster Roll No. : 14590	Date From : 06/03/2022    Date To : 15/03/2022	Sanction No. : 3001004/2021-2022/190/AS    Sanction Date : 11/01/2022
Work Code : 3001004002/WC/9010316263	Work Name : Exacavtion of pond in the land of Subodh shill s/o Suresh at Dhalabil gp (3001004002/WC/9010316263)

Measurement Book Detail

MB NO.  01/2021        Page NO.  66

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 Swapan Das(Self) TR-01-004-002-001/181 SC Samatal Dhalabil P P P P P P P A A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0089316 Credited 22/03/2022   2 Rina Das(Self) TR-01-004-002-001/205 SC Samatal Dhalabil P P P P P P P A A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0089316 Credited 22/03/2022   3 Prabha Das Chanda(Wife) TR-01-004-002-001/223 OTHER Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0089316 Credited 22/03/2022   4 Gouri Sukla Das(Wife) TR-01-004-002-001/6 SC Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0089316 Credited 22/03/2022   5 Narayan Deb(Self) TR-01-004-002-002/107 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0089316 Credited 22/03/2022   6 Anima Kar(Wife) TR-01-004-002-002/15 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0089316 Credited 22/03/2022   7 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0089316 Credited 22/03/2022   8 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0089316 Credited 22/03/2022   9 Santi Kar(Self) TR-01-004-002-002/77 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0089316 Credited 22/03/2022   10 Uma Paul(Daughter-in-Law) TR-01-004-002-002/9 OTHER Dewlia Tilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL0089316 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1780

Total man days : 89