Muster Roll No. : 15349	Date From : 05/09/2022    Date To : 14/09/2022	Sanction No. : 3001004/2022-2023/31935/AS    Sanction Date : 29/08/2022
Work Code : 3001004002/IC/9422465694	Work Name : Exacavtion of channel from Pintu deb land to Satyaranjan kar land at dhalabil gp (3001004002/IC/9422465694)

Measurement Book Detail

MB NO.  01/2022        Page NO.  25

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 3001004002WL0111411 Credited 01/10/2022   2 Dibakar Deb(Son) TR-01-004-002-002/113 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 3001004002WL0111411 Credited 01/10/2022   3 Sitesh Paul(Husband) TR-01-004-002-002/14 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 3001004002WL0111411 Credited 01/10/2022   4 Gita Rani Paul(Sister) TR-01-004-002-002/27 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 3001004002WL0111411 Credited 01/10/2022   5 Prash Ch Kar(Self) TR-01-004-002-002/29 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 3001004002WL0111411 Credited 01/10/2022   6 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 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 3001004002WL0111411 Credited 01/10/2022   7 Anima Paul(Wife) TR-01-004-002-002/147 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL0111411 Credited 01/10/2022   8 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 3001004002WL0111411 Credited 01/10/2022   9 Jitandra Debnath(Self) TR-01-004-002-002/10 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL0111411 Credited 01/10/2022   10 Mina Rani Paul(Wife) TR-01-004-002-002/133 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL0111411 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20000

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

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

Total man days : 100