Muster Roll No. : 15681	Date From : 10/09/2022    Date To : 19/09/2022	Sanction No. : 3001004/2022-2023/32638/AS    Sanction Date : 30/08/2022
Work Code : 3001004014/IC/9422466046	Work Name : Excavation of Irrigation Channel From Rasaraj Debnath Land to Suniti S/Baidya Land (3001004014/IC/9422466046)

Measurement Book Detail

MB NO.  2        Page NO.  189

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 Rina Das(Wife) TR-01-004-014-002/116 SC Sramik Colony & It Bhatta P P P P P P P P A P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   2 Chaya Rani DebNath Das(Wife) TR-01-004-014-001/163 ST Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   3 Jyotsna Sukla Badya(Self) TR-01-004-014-003/100 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   4 Lilu Sukla Baidya (Das)(Wife) TR-01-004-014-003/112 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   5 Udbhab Tanti(Self) TR-01-004-014-002/125 OTHER Sramik Colony & It Bhatta P P P P P P P P A P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   6 Sita Rudra Paul(Wife) TR-01-004-014-002/163 OTHER Sramik Colony & It Bhatta A A A A A A P P A P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   7 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   8 Rina Das(Wife) TR-01-004-014-002/90 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   9 Gita Paul(Wife) TR-01-004-014-002/96 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   10 Parbati Deb Nath(Wife) TR-01-004-014-003/1 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0114096 Credited 01/10/2022   Daily Attendence 8 9 9 9 9 9 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 2000 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90