Muster Roll No. : 15321	Date From : 05/09/2022    Date To : 14/09/2022	Sanction No. : 3001004/2022-2023/22935/AS    Sanction Date : 06/07/2022
Work Code : 3001004002/IC/9422462235	Work Name : Exacavation of channel from Gita choudhury land to Tapan das land at dhalabil gp (3001004002/IC/9422462235)

Measurement Book Detail

MB NO.  02        Page NO.  36

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 Ranjit Barua(Self) TR-01-004-002-001/95 OTHER Samatal Dhalabil P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0111320 Credited 01/10/2022   2 Sanjit Barua(Son) TR-01-004-002-001/68 OTHER Samatal Dhalabil P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL0111320 Credited 01/10/2022   3 Sumen Das(Self) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL0111320 Credited 01/10/2022   4 Ashish Barua(Self) TR-01-004-002-002/173 OTHER Dewlia Tilla P P P P P P P P P P 10 205 2050 0 0 2050 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL0111320 Credited 01/10/2022   5 Archana Bhowmij Gour(Wife) TR-01-004-002-002/161 SC Dewlia Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL0111320 Credited 01/10/2022   6 Rajkumar Nath(Son) TR-01-004-002-001/96 OTHER Samatal Dhalabil P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL0111320 Credited 01/10/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 2050

Total man days : 60