Muster Roll No. : 15445	Date From : 07/09/2022    Date To : 16/09/2022	Sanction No. : 3001004/2022-2023/32634/AS    Sanction Date : 30/08/2022
Work Code : 3001004014/IC/9422466045	Work Name : Excavation of Irrigation Channel From Farindra kar Land to Bani D/Nath Land (3001004014/IC/9422466045)

Measurement Book Detail

MB NO.  2        Page NO.  143

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 Sandha Rani Kar(Wife) TR-01-004-014-003/2 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0112804 Credited 01/10/2022   2 Amrika Deb Nath(Wife) TR-01-004-014-002/103 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112804 Credited 01/10/2022   3 Dulal Rudra Paul(Self) TR-01-004-014-003/11 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112804 Credited 01/10/2022   4 Suman Urang(Self) TR-01-004-014-003/110 ST Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112804 Credited 01/10/2022   5 Sabitri Shuklabaidya(Wife) TR-01-004-014-003/115 SC Uttar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112804 Credited 01/10/2022   6 Sajal Deb(Self) TR-01-004-014-003/128 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112804 Credited 01/10/2022   7 Mamata Das(Wife) TR-01-004-014-001/99 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112804 Credited 01/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 2000 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2000

Total man days : 70