Muster Roll No. : 13619	Date From : 20/08/2022    Date To : 29/08/2022	Sanction No. : 3001004/2022-2023/16224/AS    Sanction Date : 01/06/2022
Work Code : 3001004010/IC/9422462926	Work Name : Excavation of kutcha channal from Kanchan Ghat bund no.1 to Khowai river (3001004010/IC/9422462926)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Gita Deb(Wife) TR-01-004-010-002/111 OTHER Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0104667 Credited 03/09/2022   2 Rakhi Gosh(Daughter-in-Law) TR-01-004-010-002/112 OTHER Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0104667 Credited 02/09/2022   3 Shusil Gosh(Self) TR-01-004-010-002/116 OTHER Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0104667 Credited 03/09/2022   4 Mayarani Deb(Daughter-in-Law) TR-01-004-010-002/118 OTHER Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0104667 Credited 03/09/2022   5 Rajesh Das(Self) TR-01-004-010-002/136 SC Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0104667 Credited 03/09/2022   6 Samrit Ghosh(Self) TR-01-004-010-002/151 OTHER Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0104667 Credited 02/09/2022   7 Jayanti Debnath(Wife) TR-01-004-010-002/128 OTHER Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL0104667 Credited 02/09/2022   8 Saraswati Mudi(Wife) TR-01-004-010-002/133 OTHER Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL0104667 Credited 02/09/2022   9 Gouri Debnath(Self) TR-01-004-010-002/140 OTHER Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0104667 Credited 02/09/2022   10 Soma Ghosh(Wife) TR-01-004-010-002/153 OTHER Uttar Char ganki (South) P P P P P P P A P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0104667 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90