Muster Roll No. : 18938	Date From : 03/12/2022    Date To : 12/12/2022	Sanction No. : 3001004/2020-2021/70154/AS    Sanction Date : 10/12/2020
Work Code : 3001004005/WC/9010294401	Work Name : Excavation of Pond in the Land of Sudhanshu Sukla Das S/O-Jogesh at L.N.Pur G/P (3001004005/WC/9010294401)

Measurement Book Detail

MB NO.  1        Page NO.  101

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 Sujit Deb(Self) TR-01-004-005-007/203 OTHER North Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0139802 Credited 20/12/2022   2 Jharna Das(Wife) TR-01-004-005-005/94 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 IDFC BANK Agartala Branch IDFB0060221 3001004005WL0139802 Credited 20/12/2022   3 Samiran Deb(Self) TR-01-004-005-007/79 OTHER North Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0139802 Credited 20/12/2022   4 Priti Rani Das(Mother-in-Law) TR-01-004-005-005/87 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0139802 Credited 20/12/2022   5 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0139802 Credited 20/12/2022   6 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0139802 Credited 20/12/2022   7 Dilip Deb(Husband) TR-01-004-005-005/59 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0139802 Credited 20/12/2022   8 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0139802 Credited 20/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 2000

Total man days : 80