Muster Roll No. : 13011	Date From : 08/08/2022    Date To : 17/08/2022	Sanction No. : 3001004/2022-2023/22940/AS    Sanction Date : 06/07/2022
Work Code : 3001004002/IC/9422462231	Work Name : Exacavation of chanbel from suman das land to shiburanjan das at dhalabil gp (3001004002/IC/9422462231)

Measurement Book Detail

MB NO.  01/2022        Page NO.  4

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 Ujjala Debnath(Self) TR-01-004-002-001/32 OTHER Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0098651 Credited 26/08/2022   2 Subal Nath Sarma(Self) TR-01-004-002-001/41 OTHER Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0098651 Credited 26/08/2022   3 Durga Charan Gour(Self) TR-01-004-002-001/43 OTHER Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0098651 Credited 26/08/2022   4 Bikram Das(Self) TR-01-004-002-001/81 SC Samatal Dhalabil A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0098651 Credited 26/08/2022   5 Sumen Das(Self) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL0098651 Credited 25/08/2022   6 Nimai Gour(Self) TR-01-004-002-002/165 SC Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL0098651 Credited 25/08/2022   7 Bhagabati Das(Wife) TR-01-004-002-001/31 SC Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL0098651 Credited 26/08/2022   8 Anagita Deb(Wife) TR-01-004-002-002/164 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004002WL0098651 Credited 25/08/2022   Daily Attendence 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1975

Total man days : 79