Muster Roll No. : 5398	Date From : 14/07/2023    Date To : 23/07/2023	Sanction No. : 3001004/2023-2024/34382/AS    Sanction Date : 01/07/2023
Work Code : 3001004002/IC/9422480188	Work Name : Construction of minor canal for community Apu nath land to Ichali chara via Sujit paul (3001004002/IC/9422480188)

Measurement Book Detail

MB NO.  01/2023        Page NO.  28

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 Parul Munda(Wife) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL034135 Credited 24/08/2023   2 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL034135 Credited 24/08/2023   3 Pradip Paul(Self) TR-01-004-002-002/64 SC Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL034135 Credited 23/08/2023   4 Khela Rani Paul(Wife) TR-01-004-002-002/69 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL034135 Credited 24/08/2023   5 Dipty Munda(Wife) TR-01-004-002-002/95 ST Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL034135 Credited 23/08/2023   6 Sangita Kar Deb(Wife) TR-01-004-002-003/189 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL034135 Credited 24/08/2023   7 Jharna Shil(Wife) TR-01-004-002-005/58 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL034135 Credited 24/08/2023   8 Nanigupal Nath(Son) TR-01-004-002-002/76 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL034135 Credited 23/08/2023   9 Sri Lalu Munda(Sister) TR-01-004-002-002/8 ST Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL034135 Credited 24/08/2023   10 Mampi Dey Paul(Daughter-in-Law) TR-01-004-002-002/51 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0053718 Credited 05/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 4200 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100