Muster Roll No. : 14423	Date From : 28/08/2022    Date To : 06/09/2022	Sanction No. : 3001004/2022-2023/16262/AS    Sanction Date : 01/06/2022
Work Code : 3001004010/IC/9422462932	Work Name : Excavation of kutcha channal from Janakalyan Club to Anukul Sukla Das land (3001004010/IC/9422462932)

Measurement Book Detail

MB NO.  3        Page NO.  18

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 Ratna Malakar(Wife) TR-01-004-010-002/101 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0108059 Credited 12/09/2022   2 Rina Sarkar(Wife) TR-01-004-010-002/143 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0108059 Credited 12/09/2022   3 Anjana Das Sarkar(Wife) TR-01-004-010-002/142 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0108059 Credited 12/09/2022   4 Gita Rani Das(Wife) TR-01-004-010-002/141 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL0108059 Credited 12/09/2022   5 Sabita Barman(Wife) TR-01-004-010-002/148 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL0108059 Credited 12/09/2022   6 Lila Rani Paul(Mitra)(Wife) TR-01-004-010-002/124 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL0108059 Credited 12/09/2022   7 Likharani Barman(Wife) TR-01-004-010-002/125 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL0108059 Credited 12/09/2022   8 Jharna Das(Wife) TR-01-004-010-002/10 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL0108059 Credited 12/09/2022   9 Parbati Nama Das(Wife) TR-01-004-010-002/131 SC Uttar Char ganki (South) P P P P P A A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL0108059 Credited 12/09/2022   10 Dipali Saha Roy(Wife) TR-01-004-010-002/150 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0108059 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 8000

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

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

Total man days : 95