Muster Roll No. : 10313	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 Anita Gun(Wife) TR-01-004-002-002/11 OTHER Dewlia Tilla P P P P P P P P A P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056824 Credited 07/09/2023   2 Malu Munda(Self) TR-01-004-002-002/119 ST 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 Kalu Munda(Self) TR-01-004-002-002/120 ST 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   4 Sabitri Munda(Wife) TR-01-004-002-002/125 ST 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 Sitesh Paul(Husband) TR-01-004-002-002/14 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 Chitta Deb Nath(Self) TR-01-004-002-002/150 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 Sukhan Biswas (Paul)(Wife) TR-01-004-002-002/37 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   8 Kiran Debnath(Self) TR-01-004-002-002/39 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   9 Bebi Deb(Wife) TR-01-004-002-002/137 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 Jaya rani das(Daughter-in-Law) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL056824 Credited 07/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 99