Muster Roll No. : 7227	Date From : 20/09/2021    Date To : 29/09/2021	Sanction No. : 3001004/2021-2022/52453/AS    Sanction Date : 03/09/2021
Work Code : 3001004002/IC/9422441065	Work Name : Excavation of channel from Dhanjoy Das Land to Pankaj Das Land (3001004002/IC/9422441065)

Measurement Book Detail

MB NO.  01/2021        Page NO.  57

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 Kakali Munhda(Self) TR-01-004-002-002/101 ST Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030636 Credited 22/10/2021   2 Dayal Gour(Self) TR-01-004-002-002/131 SC Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030636 Credited 22/10/2021   3 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030636 Credited 22/10/2021   4 Swapna Bhumij(Wife) TR-01-004-002-002/94 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030636 Credited 22/10/2021   5 Jyotsna Gour(Wife) TR-01-004-002-005/102 SC Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030636 Credited 22/10/2021   6 Jalashari Munda(Wife) TR-01-004-002-005/104 ST Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030636 Credited 21/10/2021   7 Smt. Namita Sutradhar(Wife) TR-01-004-002-005/112 SC Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030636 Credited 22/10/2021   8 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 OTHER Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030636 Credited 22/10/2021   9 Chandan Paul(Self) TR-01-004-002-005/120 OTHER Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030636 Credited 22/10/2021   10 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL030636 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 7600 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100