Muster Roll No. : 2819	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3001004/2023-2024/20823/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/IC/9422478489	Work Name : Construction of minor canal for community from Prasenjit Debbarma land to Jalai Charra (3001004005/IC/9422478489)

Measurement Book Detail

MB NO.  2        Page NO.  126

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 Namita Das(Self) TR-01-004-005-001/56 SC Kashiram Para P A A A A A A P A A 2 200 400 0 0 400 UCO BANK KALYANPUR UCBA0000934 3001004005WL017659 Credited 15/06/2023   2 Sunil Das(Self) TR-01-004-005-007/107 SC North Alepsa P A A P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL017659 Credited 15/06/2023   3 Nibash Sukla Das(Son) TR-01-004-005-007/102 SC North Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004005WL017659 Credited 15/06/2023   4 Bhagabati Shil(Wife) TR-01-004-005-001/46 OTHER Kashiram Para P A P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001004005WL017659 Credited 15/06/2023   5 Tinku Das(Self) TR-01-004-005-006/108 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004005WL017659 Credited 15/06/2023   6 Sanjit Kumar Das(Self) TR-01-004-005-006/110 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017659 Credited 15/06/2023   7 Mira Sarkar(Self) TR-01-004-005-006/104 OTHER Gouranga tilla P P A P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017659 Credited 15/06/2023   8 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017659 Credited 15/06/2023   9 Archana Das(Wife) TR-01-004-005-001/25 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017659 Credited 15/06/2023   10 Rabindra Das(Self) TR-01-004-005-001/32 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017659 Credited 15/06/2023   Daily Attendence 10 7 7 9 9 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 88