Muster Roll No. : 3607	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 3001004/2021-2022/33878/AS    Sanction Date : 21/06/2021
Work Code : 3001004002/IC/9422441058	Work Name : Excavation of channel from Subir Deb land to Sadhan Deb land Via Subash Debnath Land (3001004002/IC/9422441058)

Measurement Book Detail

MB NO.  02        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 Chancala Paul(Wife) TR-01-004-002-005/93 OTHER Paul Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722   2 Khir Mohan Sarkar(Self) TR-01-004-002-004/154 SC Bangla Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   3 Rupak Deb(Self) TR-01-004-002-005/121 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 09/07/2021   4 Shipra Deb(Wife) TR-01-004-002-005/17 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   5 Ruma Paul(Wife) TR-01-004-002-005/18 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 09/07/2021   6 Puspa Deb(Wife) TR-01-004-002-005/39 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 12/07/2021   7 Subir Deb(Self) TR-01-004-002-005/52 OTHER Paul Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011722 Credited 09/07/2021   8 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL011722 Credited 12/07/2021   9 Swapna Deb Nath(Wife) TR-01-004-002-003/76 OTHER Kuyarbari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL011722 Credited 09/07/2021   10 Putul Rani Paul(Self) TR-01-004-002-004/71-A OTHER Bangla Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL011722 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1782

Total man days : 90