Muster Roll No. : 5163	Date From : 03/08/2021    Date To : 12/08/2021	Sanction No. : 3001004/2021-2022/28129/AS    Sanction Date : 09/06/2021
Work Code : 3001004010/IC/9422439711	Work Name : Excavation of kutcha channal from Dulal Das Land to Sridham Mitra (3001004010/IC/9422439711)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 Kana Nama Das(Wife) TR-01-004-010-001/169 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018586 Credited 19/08/2021   2 Archana Das(Wife) TR-01-004-010-001/180 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018586 Credited 18/08/2021   3 Ratan Nama Das(Self) TR-01-004-010-001/184 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018586 Credited 19/08/2021   4 Arati Sukla Das(Wife) TR-01-004-010-001/186 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018586 Credited 18/08/2021   5 Anil Barman(Self) TR-01-004-010-001/188 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018586 Credited 18/08/2021   6 Aparna nama das (Karmakar)(Self) TR-01-004-010-001/189 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018586 Credited 18/08/2021   7 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018586 Credited 19/08/2021   8 Archana nama Das(Self) TR-01-004-010-001/195 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018586 Credited 18/08/2021   9 Anita Nama Shudra(Wife) TR-01-004-010-001/194 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL018586 Credited 18/08/2021   10 Dali Nama Das (Sarkar)(Wife) TR-01-004-010-001/100 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL018586 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100