Muster Roll No. : 18572	Date From : 22/11/2022    Date To : 01/12/2022	Sanction No. : 3001004/2022-2023/31137/AS    Sanction Date : 23/08/2022
Work Code : 3001004002/IC/9422465682	Work Name : Exacavtion of channel from Banabithi park to Ichali chara land at dhalabil gp (3001004002/IC/9422465682)

Measurement Book Detail

MB NO.  02        Page NO.  146

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 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 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 3001004002WL0136781 Credited 09/12/2022   2 Apu Nath(Son) TR-01-004-002-002/23 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 3001004002WL0136781 Credited 09/12/2022   3 Saraswati Debnath(Self) TR-01-004-002-002/58 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0136781   4 Laxmi Paul(Wife) TR-01-004-002-002/59 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 3001004002WL0136781 Credited 09/12/2022   5 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 3001004002WL0136781 Credited 09/12/2022   6 Ratan Paul(Self) TR-01-004-002-002/132 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL0136781 Credited 09/12/2022   7 Jaba Rani paul(Wife) 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 GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL0136781 Credited 09/12/2022   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 3001004002WL0136781 Credited 09/12/2022   9 Jitandra Debnath(Self) TR-01-004-002-002/10 OTHER Dewlia Tilla P P P P P P P A A A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL0136781 Credited 09/12/2022   10 Minati Paul Das(Wife) TR-01-004-002-002/153 SC 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 3001004002WL0136781 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 87