Muster Roll No. : 3606	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 3001004/2021-2022/33878/AS    Sanction Date : 21/06/2021
Work Code : 3001004002/IC/9422441058	Work Name : Excavation of channel from Subir Deb land to Sadhan Deb land Via Subash Debnath Land (3001004002/IC/9422441058)

Measurement Book Detail

MB NO.  02        Page NO.  45

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 Anima Kar(Wife) TR-01-004-002-002/15 OTHER Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   2 Namita Paul(Deb)(Daughter-in-Law) TR-01-004-002-002/47 OTHER Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   3 Suradhani Biswas(Self) TR-01-004-002-002/63 OTHER Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   4 Santi Kar(Self) TR-01-004-002-002/77 OTHER Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   5 Kananbala Debnath(Wife) TR-01-004-002-003/125 OTHER Kuyarbari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 09/07/2021   6 Sabitri Das (deb)(Wife) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   7 Nisa Rani Paul(Self) TR-01-004-002-003/162 OTHER Kuyarbari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   8 Shribas Paul(Self) TR-01-004-002-003/164 OTHER Kuyarbari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   9 Mamata Sukla Baidya(Wife) TR-01-004-002-003/19 SC Kuyarbari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   10 Swapna Chakraborty(Wife) TR-01-004-002-003/49 OTHER Kuyarbari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100