Muster Roll No. : 14644	Date From : 29/08/2022    Date To : 07/09/2022	Sanction No. : 3001004/2022-2023/22923/AS    Sanction Date : 06/07/2022
Work Code : 3001004002/IC/9422465679	Work Name : Exacavtion of channel from Bibas paul land to Anup nath land land at dhalabil gp (3001004002/IC/9422465679)

Measurement Book Detail

MB NO.  01/2022        Page NO.  25

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 Gouri Rani Dhar(Kar)(Wife) TR-01-004-002-002/36 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 3001004002WL0108854 Credited 15/09/2022   2 Laxmi Paul(Wife) TR-01-004-002-002/59 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 3001004002WL0108854 Credited 15/09/2022   3 Sanjay Kumar Paul(Self) TR-01-004-002-002/66 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 3001004002WL0108854 Credited 15/09/2022   4 Tunu Paul(Son) TR-01-004-002-002/72 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 3001004002WL0108854 Credited 15/09/2022   5 Jamuma Nath(Self) TR-01-004-002-003/42 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 3001004002WL0108854 Credited 15/09/2022   6 Pranay Deb(Son) TR-01-004-002-002/74 OTHER Dewlia Tilla P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK KHOWAI UCBA0003147 3001004002WL0108854 Credited 15/09/2022   7 Gobinda Paul(Son) TR-01-004-002-002/69 OTHER Dewlia Tilla P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL0108854 Credited 15/09/2022   8 Pranab Paul(Son) TR-01-004-002-002/67 OTHER Dewlia Tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL0108854 Credited 15/09/2022   9 Bela Deb Paul(Wife) TR-01-004-002-003/179 OTHER Kuyarbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL0108854 Credited 15/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18090

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 90