Muster Roll No. : 23608	Date From : 21/03/2023    Date To : 30/03/2023	Sanction No. : 3001004/2022-2023/31931/AS    Sanction Date : 29/08/2022
Work Code : 3001004002/DP/9422464098	Work Name : Terrance cutting/Fertilizer pit in the land of Samir Das (3001004002/DP/9422464098)

Measurement Book Detail

MB NO.  01/2022        Page NO.  32

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 Sapan Deb(Self) TR-01-004-002-001/160 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 3001004002WL163551 Credited 05/05/2023   2 Ujjala Debnath(Self) TR-01-004-002-001/32 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 3001004002WL163551 Credited 05/05/2023   3 Sumitra Sukla das(Self) TR-01-004-002-001/52 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 3001004002WL163551 Credited 05/05/2023   4 Anjali Paul(Kar)(Wife) TR-01-004-002-002/61 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 3001004002WL163551 Credited 05/05/2023   5 Gopinath Das(Self) TR-01-004-002-001/154 SC Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL163551 Credited 05/05/2023   6 Biswajit Deb(Son) TR-01-004-002-002/38 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL163551 Credited 05/05/2023   7 Shilpi Rani Shil(Self) TR-01-004-002-005/124 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL163551 Credited 05/05/2023   8 Dwipayan Kar(Self) TR-01-004-002-002/142 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL163551 Credited 05/05/2023   9 Sibani Debnath(Wife) TR-01-004-002-003/188 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL163551 Credited 05/05/2023   10 Malay Deb(Self) TR-01-004-002-005/118 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004002WL163551 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100