Muster Roll No. : 6751	Date From : 16/09/2021    Date To : 25/09/2021	Sanction No. : 3001004/2021-2022/52429/AS    Sanction Date : 03/09/2021
Work Code : 3001004002/IC/9422441060	Work Name : Excavation of channel from Manu Ghash land to Hatkata pwd road via Nani Deb land (3001004002/IC/9422441060)

Measurement Book Detail

MB NO.  01/2021        Page NO.  43

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 Anjana Munda(Wife) TR-01-004-002-003/122 ST Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   2 Sankar Ghashi(Self) TR-01-004-002-003/130 SC Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   3 Puni Rishi(Hari)(Wife) TR-01-004-002-003/132 SC Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 02/10/2021   4 Rinku Santal (urang)(Self) TR-01-004-002-003/144 ST Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   5 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   6 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 SC Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 02/10/2021   7 Menaka Relly (Khashi)(Self) TR-01-004-002-003/153 SC Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 02/10/2021   8 Sonali Ghashi(Wife) TR-01-004-002-003/159 OTHER Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   9 Saraswati Saotal(Self) TR-01-004-002-003/174 ST Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   10 Sanju Munda(Husband) TR-01-004-002-003/172 ST Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL027954 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9650 Amount Paid ST 7720 Amount Paid Other 1930

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100