Muster Roll No. : 16892	Date From : 05/11/2022    Date To : 09/11/2022	Sanction No. : 3001004/2022-2023/28854/AS    Sanction Date : 11/08/2022
Work Code : 3001004005/IC/9422466660	Work Name : Excavation of kutcha channel from Lahi Debnath land to Satyendra Debnath land. (3001004005/IC/9422466660)

Measurement Book Detail

MB NO.  1        Page NO.  63

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 Manuhar Deb(Self) TR-01-004-005-005/85 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0129970 Credited 16/11/2022   2 Gopal Das(Self) TR-01-004-005-005/86 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0129970 Credited 16/11/2022   3 Supriya Deb(Wife) TR-01-004-005-005/89 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0129970 Credited 16/11/2022   4 Phullendra Deb(Self) TR-01-004-005-005/9 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0129970 Credited 16/11/2022   5 Samapatia Painka(Wife) TR-01-004-005-005/92 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0129970 Credited 16/11/2022   6 Manuram Chandra Deb(Self) TR-01-004-005-005/84 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0129970 Credited 16/11/2022   7 Anukul Kar(Son) TR-01-004-005-005/91 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0129970 Credited 16/11/2022   8 Priti Rani Das(Mother-in-Law) TR-01-004-005-005/87 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0129970 Credited 16/11/2022   9 Basana Painka(Wife) TR-01-004-005-005/88 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0129970 Credited 16/11/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45