Muster Roll No. : 13326	Date From : 13/08/2022    Date To : 22/08/2022	Sanction No. : 3001004/2022-2023/16261/AS    Sanction Date : 01/06/2022
Work Code : 3001004010/IC/9422462961	Work Name : Excavation of kutcha channal from Rabi Ghosh land to Ganga Chara (3001004010/IC/9422462961)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Sukumar D/Nath(Self) TR-01-004-010-005/57 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0101199 Credited 27/08/2022   2 Surjamani D/Nath(Self) TR-01-004-010-005/60 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0101199 Credited 27/08/2022   3 Rathindra Namasudra(Husband) TR-01-004-010-005/66 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0101199 Credited 27/08/2022   4 Kalpana Nath(Deb)(Wife) TR-01-004-010-005/7 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL0101199 Credited 28/08/2022   5 Dipti Das(Wife) TR-01-004-010-005/84 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL0101199 Credited 27/08/2022   6 Litan Das(Son) TR-01-004-010-005/8 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0101199 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2000

Total man days : 60