Muster Roll No. : 15430	Date From : 07/09/2022    Date To : 16/09/2022	Sanction No. : 3001004/2022-2023/32603/AS    Sanction Date : 30/08/2022
Work Code : 3001004014/IC/9422466058	Work Name : Excavation of Irrigation Channel From Mahadeb Das Land to Narayan D/Nath Land (3001004014/IC/9422466058)

Measurement Book Detail

MB NO.  2        Page NO.  145

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 Sahadeb Dey(Self) TR-01-004-014-006/163 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL0112849 Credited 01/10/2022   2 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0112849 Credited 01/10/2022   3 Rupashi Tanti(Wife) TR-01-004-014-006/168 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112849 Credited 01/10/2022   4 Nitai Paul(Self) TR-01-004-014-006/170 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112849 Credited 01/10/2022   5 Manju Dey(Wife) TR-01-004-014-006/183 OTHER Tanti Para A A A A A P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112849 Credited 01/10/2022   6 Mira Deb nath(Wife) TR-01-004-014-006/184 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112849 Credited 01/10/2022   7 Bilyabasi Das (Chanda)(Wife) TR-01-004-014-006/162 OTHER Tanti Para A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112849 Credited 01/10/2022   8 Anjali tanti(Wife) TR-01-004-014-006/154 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112849 Credited 01/10/2022   Daily Attendence 6 7 7 7 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14800

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1850

Total man days : 74