Muster Roll No. : 13342	Date From : 22/09/2023    Date To : 01/10/2023	Sanction No. : 3001004/2023-2024/49497/AS    Sanction Date : 01/09/2023
Work Code : 3001004002/IC/9422479789	Work Name : Construction of minor canal for community PWD road to Rama deb land (3001004002/IC/9422479789)

Measurement Book Detail

MB NO.  01/2023        Page NO.  45

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 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 OTHER Dewlia Tilla P P A P P A P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL074064 Credited 11/11/2023   2 Chitta Deb Nath(Self) TR-01-004-002-002/150 OTHER Dewlia Tilla P P A P P A P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL074064 Credited 11/11/2023   3 Gita Rani Paul(Sister) TR-01-004-002-002/27 OTHER Dewlia Tilla P P A P P A P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL074064 Credited 12/11/2023   4 Archana Paul(Mother) TR-01-004-002-002/51 OTHER Dewlia Tilla P P A P P A P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL074064 Credited 11/11/2023   5 Litan Paul(Son) TR-01-004-002-002/60 OTHER Dewlia Tilla P P A P P A P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL074064 Credited 11/11/2023   6 Kiran Debnath(Self) TR-01-004-002-002/39 OTHER Dewlia Tilla P P A P P A P P P P 8 210 1680 0 0 1680 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL074064 Credited 11/11/2023   7 Bebi Deb(Wife) TR-01-004-002-002/137 OTHER Dewlia Tilla P P A P P A P P P P 8 210 1680 0 0 1680 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL074064 Credited 11/11/2023   8 Jaya rani das(Daughter-in-Law) TR-01-004-002-002/30 OTHER Dewlia Tilla P P A P P A P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL074064 Credited 12/11/2023   9 Jitandra Debnath(Self) TR-01-004-002-002/10 OTHER Dewlia Tilla P P A P P A P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL074064 Credited 12/11/2023   Daily Attendence 9 9 0 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 72