Muster Roll No. : 6445	Date From : 14/09/2021    Date To : 23/09/2021	Sanction No. : 3001004/2021-2022/52439/AS    Sanction Date : 03/09/2021
Work Code : 3001004002/IC/9422441063	Work Name : Excavation of channel from Sudhangsu shil land to Sukanta Deb land (3001004002/IC/9422441063)

Measurement Book Detail

MB NO.  02        Page NO.  85

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 Sabitri Munda(Wife) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026681 Credited 28/09/2021   2 Sitesh Paul(Husband) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026681 Credited 29/09/2021   3 Bikash Paul(Self) TR-01-004-002-002/149 OTHER Dewlia Tilla P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026681 Credited 29/09/2021   4 Chitta Deb Nath(Self) TR-01-004-002-002/150 OTHER Dewlia Tilla P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026681 Credited 29/09/2021   5 Sandha Debnath(Daughter-in-Law) TR-01-004-002-002/26 OTHER Dewlia Tilla P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026681 Credited 29/09/2021   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 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026681 Credited 29/09/2021   7 Anima Paul(Wife) TR-01-004-002-002/147 OTHER Dewlia Tilla P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL026681 Credited 28/09/2021   8 Bebi Deb(Wife) TR-01-004-002-002/137 OTHER Dewlia Tilla P P P P P P P P P P 10 196 1960 0 0 1960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL026681 Credited 29/09/2021   9 Sanjoy Gun(Self) TR-01-004-002-002/152 OTHER Dewlia Tilla P P P P P P P P P P 10 196 1960 0 0 1960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL026681 Credited 28/09/2021   10 Samarjit Paul(Self) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL026681 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1960 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 100