Muster Roll No. : 12933	Date From : 20/09/2023    Date To : 29/09/2023	Sanction No. : 3001004/2023-2024/50274/AS    Sanction Date : 04/09/2023
Work Code : 3001004002/IC/9422479817	Work Name : Constructioncof minor canal for community Hathkata (3001004002/IC/9422479817)

Measurement Book Detail

MB NO.  02        Page NO.  64

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 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P A A A A A A A A A 1 210 210 0 0 210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071911 Credited 01/11/2023   2 Saraswati Debnath(Self) TR-01-004-002-002/58 OTHER Dewlia Tilla P P P P P P P A P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071911 Credited 01/11/2023   3 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P P A P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071911 Credited 01/11/2023   4 Pradip Paul(Self) TR-01-004-002-002/64 SC Dewlia Tilla P P P P P P P A P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071911 Credited 01/11/2023   5 Jharna Shil(Wife) TR-01-004-002-005/58 OTHER Paul Para P P P P P P P A P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071911 Credited 01/11/2023   6 Rupali Paul(Daughter-in-Law) TR-01-004-002-002/71 OTHER Dewlia Tilla P P P P P P P A P A 8 210 1680 0 0 1680 UCO BANK KHOWAI UCBA0003147 3001004002WL071911 Credited 01/11/2023   7 Pintu Deb(Self) TR-01-004-002-003/189 OTHER Kuyarbari P P P P P P P A P A 8 210 1680 0 0 1680 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL071911 Credited 01/11/2023   8 Prasanjit Debnath(Son) TR-01-004-002-002/75 OTHER Dewlia Tilla P P P P P P P A P A 8 210 1680 0 0 1680 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL071911 Credited 01/11/2023   9 Ajit Paul(Self) TR-01-004-002-003/182 OTHER Kuyarbari P P P P P P P A P A 8 210 1680 0 0 1680 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL071911 Credited 01/11/2023   10 Uma Paul(Daughter-in-Law) TR-01-004-002-002/9 OTHER Dewlia Tilla P P P P P P P A P A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL071911 Credited 01/11/2023   Daily Attendence 10 9 9 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1533

Total man days : 73