Muster Roll No. : 15313	Date From : 05/09/2022    Date To : 14/09/2022	Sanction No. : 3001004/2022-2023/31931/AS    Sanction Date : 29/08/2022
Work Code : 3001004002/DP/9422464098	Work Name : Terrance cutting/Fertilizer pit in the land of Samir Das (3001004002/DP/9422464098)

Measurement Book Detail

MB NO.  01/2022        Page NO.  23

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 Rita Munda(Wife) TR-01-004-002-002/130 ST 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 3001004002WL0111464 Credited 01/10/2022   2 Dayal Gour(Self) TR-01-004-002-002/131 SC 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 3001004002WL0111464 Credited 01/10/2022   3 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111464 Credited 01/10/2022   4 Marani Paul(Wife) TR-01-004-002-005/133 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111464 Credited 01/10/2022   5 Saraswati Shil(Wife) TR-01-004-002-005/134 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111464 Credited 01/10/2022   6 Rekha Rani Deb(Wife) TR-01-004-002-005/45 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111464 Credited 01/10/2022   7 Manika Paul(Wife) TR-01-004-002-005/48 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111464 Credited 01/10/2022   8 Parchita Chakraborty(Wife) TR-01-004-002-005/141 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004002WL0111464 Credited 01/10/2022   9 Shilpi Rani Shil(Self) TR-01-004-002-005/124 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL0111464 Credited 01/10/2022   10 Malay Deb(Self) TR-01-004-002-005/118 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0136132 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 2000 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100