Muster Roll No. : 13079	Date From : 23/09/2023    Date To : 02/10/2023	Sanction No. : 3001004/2023-2024/48742/AS    Sanction Date : 01/09/2023
Work Code : 3001004010/IC/9422478209	Work Name : Construction of Minor Canal for Community from Paritosh Roy house to Ganga Charra.. (3001004010/IC/9422478209)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Laxmi Rani Ghosh(Wife) TR-01-004-010-005/23 OTHER Dakshin Ganki A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL073497 Credited 11/11/2023   2 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P A P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL073497 Credited 12/11/2023   3 Malati Sukla Baidya(Self) TR-01-004-010-005/36 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL073497 Credited 11/11/2023   4 Niyati Deb Nath(Wife) TR-01-004-010-005/39 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL073497 Credited 11/11/2023   5 Sukumar D/Nath(Self) TR-01-004-010-005/57 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL073497 Credited 11/11/2023   6 Surjamani D/Nath(Self) TR-01-004-010-005/60 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL073497 Credited 11/11/2023   7 Premananda Mirdha(Self) TR-01-004-010-005/61 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL073497 Credited 11/11/2023   8 Sajal Das(Son) TR-01-004-010-005/42 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL073497 Credited 11/11/2023   9 Anita Das(Wife) TR-01-004-010-005/3 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL073497 Credited 11/11/2023   10 Anita Sutradhar(Wife) TR-01-004-010-005/32 OTHER Dakshin Ganki P A A A P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL073497 Credited 11/11/2023   Daily Attendence 9 9 9 9 10 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 93