Muster Roll No. : 5417	Date From : 16/07/2023    Date To : 21/07/2023	Sanction No. : 3001004/2023-2024/13161/AS    Sanction Date : 08/05/2023
Work Code : 3001004010/FP/9010241678	Work Name : Construction of Flood /Diversion channel for community from Arun Kar land to Laxmi Sutradhar house. (3001004010/FP/9010241678)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Archana Banik(Wife) TR-01-004-010-001/96 OTHER Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034103 Credited 24/08/2023   2 Mayarani Deb(Self) TR-01-004-010-002/100 OTHER Uttar Char ganki (South) P A A A A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034103 Credited 23/08/2023   3 Satu Gosh(Self) TR-01-004-010-002/104 OTHER Uttar Char ganki (South) P A A A A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034103 Credited 24/08/2023   4 Karuna DebNath(Wife) TR-01-004-010-002/105 OTHER Uttar Char ganki (South) P A A A A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034103 Credited 24/08/2023   5 Amulya Nama Das(Self) TR-01-004-010-001/87 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL0051955 Credited 02/09/2023   6 Sumitra Mudi(Wife) TR-01-004-010-002/108 OTHER Uttar Char ganki (South) P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034103 Credited 24/08/2023   7 Gita Deb(Wife) TR-01-004-010-002/111 OTHER Uttar Char ganki (South) P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034103 Credited 24/08/2023   8 Rakhi Gosh(Daughter-in-Law) TR-01-004-010-002/112 OTHER Uttar Char ganki (South) P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034103 Credited 24/08/2023   9 Saraswati Nama Das(Wife) TR-01-004-010-001/95 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL034103 Credited 24/08/2023   10 Pratima Debnath(Wife) TR-01-004-010-002/106 OTHER Uttar Char ganki (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL034103 Credited 24/08/2023   Daily Attendence 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45