Muster Roll No. : 6992	Date From : 20/09/2021    Date To : 29/09/2021	Sanction No. : 3001004/2021-2022/58002/AS    Sanction Date : 13/09/2021
Work Code : 3001004002/IC/9422441052	Work Name : Excavation of channel from Satish debnath land to Ramu Debnath land (3001004002/IC/9422441052)

Measurement Book Detail

MB NO.  02        Page NO.  97

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 Bishnu Ghashi(Son) TR-01-004-002-003/99 OTHER Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028775   2 Maya Ghashi(Daughter) TR-01-004-002-003/26 ST Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028775 Credited 21/10/2021   3 Bijanti Kanda(Self) TR-01-004-002-003/4 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028775 Credited 02/10/2021   4 Mayna Munda(Wife) TR-01-004-002-003/70 OTHER Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028775 Credited 02/10/2021   5 Droupati Gour(Wife) TR-01-004-002-003/73 OTHER Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028775 Credited 02/10/2021   6 Sukhlal Kanda(Self) TR-01-004-002-003/78 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028775 Credited 02/10/2021   7 Bhanu Munda(Self) TR-01-004-002-003/79 ST Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028775 Credited 22/10/2021   8 Sakuntala Sawntal(Wife) TR-01-004-002-003/89 ST Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028775 Credited 22/10/2021   9 Saptami Malakar(Daughter-in-Law) TR-01-004-002-003/92 OTHER Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028775 Credited 02/10/2021   10 Kajali Ghashi(Daughter) TR-01-004-002-003/75 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL028775 Credited 02/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 5850 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90