Muster Roll No. : 12603	Date From : 02/08/2022    Date To : 11/08/2022	Sanction No. : 3001004/2022-2023/16946/AS    Sanction Date : 01/06/2022
Work Code : 3001004006/IC/9422465738	Work Name : Excavation Of Katcha Channel From Bimal Urang House To Gangacharra (3001004006/IC/9422465738)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Laxmi Rani Tanti(Wife) TR-01-004-006-005/70 SC Purba Tablabari Para A P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0096203 Credited 24/08/2022   2 Malati Sukla Das(Wife) TR-01-004-006-005/73 SC Purba Tablabari Para A P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0096203 Credited 24/08/2022   3 Basanti Munda(Wife) TR-01-004-006-005/74 ST Purba Tablabari Para A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0096203 Credited 24/08/2022   4 Saraswati Tanti(Self) TR-01-004-006-005/72 OTHER Purba Tablabari Para A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0096203 Credited 24/08/2022   5 Mintu Majumdar(Self) TR-01-004-006-005/61 OTHER Purba Tablabari Para A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0096203 Credited 24/08/2022   6 Sujit Deb Nath(Self) TR-01-004-006-005/64 OTHER Purba Tablabari Para P P P A A A A A A A 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0123824 Credited 10/12/2022   7 Shyamali Debnath(Self) TR-01-004-006-005/66 OTHER Purba Tablabari Para A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0096203 Credited 24/08/2022   8 Hiran Bala Barman(Wife) TR-01-004-006-005/67 SC Purba Tablabari Para A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0096203 Credited 24/08/2022   9 Bina Rani Das(Self) TR-01-004-006-005/68 SC Purba Tablabari Para A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0096203 Credited 24/08/2022   10 Anita Deb Nath(Wife) TR-01-004-006-005/63 OTHER Purba Tablabari Para A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0096203 Credited 24/08/2022   Daily Attendence 1 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 1800 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 84