Muster Roll No. : 14853	Date From : 06/09/2022    Date To : 10/09/2022	Sanction No. : 3001004/2022-2023/28627/AS    Sanction Date : 11/08/2022
Work Code : 3001004005/IC/9422466645	Work Name : Excavation of kutcha channel Prabharani Debbarma land toHamendra Deb house. (3001004005/IC/9422466645)

Measurement Book Detail

MB NO.  02        Page NO.  20

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 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 Babul Das(Self) TR-01-004-005-006/95 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0110329 Credited 01/10/2022   2 Dipti Das(Wife) TR-01-004-005-007/147 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0110329 Credited 01/10/2022   3 Anita Sarkar(Wife) TR-01-004-005-007/199 SC North Alepsa P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004005WL0110329 Credited 01/10/2022   4 Ranjit Das(Self) TR-01-004-005-006/99 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0110329 Credited 01/10/2022   5 Shika Sutradhar(Wife) TR-01-004-005-006/94 OTHER Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0110329 Credited 01/10/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1000

Total man days : 25