Muster Roll No. : 14765	Date From : 30/08/2022    Date To : 08/09/2022	Sanction No. : 3001004/2022-2023/21778/AS    Sanction Date : 24/06/2022
Work Code : 3001004002/IC/9422465707	Work Name : Exacavtion of channel from Panchu ghashi land to Rama deb land at dhalabil gp (3001004002/IC/9422465707)

Measurement Book Detail

MB NO.  01/2022        Page NO.  52

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 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0108902 Credited 15/09/2022   2 Suradhani Biswas(Self) TR-01-004-002-002/63 OTHER Dewlia Tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0108902 Credited 15/09/2022   3 Jhantu Deb(Self) TR-01-004-002-003/139 OTHER Kuyarbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0108902 Credited 15/09/2022   4 Sabitri Das (deb)(Wife) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0108902 Credited 15/09/2022   5 Nisa Rani Paul(Self) TR-01-004-002-003/162 OTHER Kuyarbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0108902 Credited 15/09/2022   6 Jhuma Rani Paul(Wife) TR-01-004-002-003/164 OTHER Kuyarbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0108902 Credited 15/09/2022   7 Ratan Debnath(Self) TR-01-004-002-003/166 OTHER Kuyarbari P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL0108902 Credited 15/09/2022   8 Sitansu Paul(Self) TR-01-004-002-002/42 OTHER Dewlia Tilla P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL0108902 Credited 15/09/2022   9 Tapas Paul(Son) TR-01-004-002-003/133 OTHER Kuyarbari P P P P P P P P A A 8 201 1608 0 0 1608 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL0108902 Credited 15/09/2022   10 Gouri Paul(Wife) TR-01-004-002-003/103 SC Kuyarbari P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL0108902 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 17688

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

Total Cash payment(In Rs.) Cash 19698 Average Per labour 1969.8

Total man days : 98