Muster Roll No. : 13494	Date From : 17/08/2022    Date To : 26/08/2022	Sanction No. : 3001004/2022-2023/21756/AS    Sanction Date : 24/06/2022
Work Code : 3001004002/IC/9422465723	Work Name : Exacavtion of channel from Ganga munda land to Panchayet samiti land at dhalabil gp (3001004002/IC/9422465723)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 Sitesh paul(Self) TR-01-004-002-002/139 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 3001004002WL0103373 Credited 02/09/2022   2 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0103373 Credited 02/09/2022   3 Archana Paul(Mother) TR-01-004-002-002/51 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 3001004002WL0103373 Credited 02/09/2022   4 Arpana Paul(Self) TR-01-004-002-002/82 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 3001004002WL0103373 Credited 02/09/2022   5 Anima Paul(Wife) TR-01-004-002-002/147 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 3001004002WL0103373 Credited 02/09/2022   6 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL0103373 Credited 02/09/2022   7 Kalpana Paul(Wife) TR-01-004-002-002/79 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 3001004002WL0103373 Credited 02/09/2022   8 Subrata Debnath(Son) TR-01-004-002-002/13 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL0103373 Credited 03/09/2022   9 Jaya rani das(Daughter-in-Law) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P P P A A A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL0103373 Credited 03/09/2022   Daily Attendence 9 9 9 9 9 9 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1866.6666

Total man days : 84