Muster Roll No. : 20465	Date From : 26/01/2024    Date To : 04/02/2024	Sanction No. : 3001004/2023-2024/59310/AS    Sanction Date : 15/12/2023
Work Code : 3001004002/IF/9422724923	Work Name : Construction of farm pond for individual in the plot of Satyendra kar (3001004002/IF/9422724923)

Measurement Book Detail

MB NO.  01/2023        Page NO.  45

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 Shipi Ghansi(Sabar)(Daughter-in-Law) TR-01-004-002-003/44 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL114873 Credited 25/03/2024   2 Sabiri Gour(Wife) TR-01-004-002-003/45 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL114873 Credited 25/03/2024   3 Basanti Ghashi(Wife) TR-01-004-002-003/46 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL114873 Credited 25/03/2024   4 Surendra Ghashi(Self) TR-01-004-002-003/57 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL114873 Credited 25/03/2024   5 Sabitri Ghashi(Self) TR-01-004-002-003/63 SC Kuyarbari P P P P P A A A A A 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL114873 Credited 25/03/2024   6 Dashu Kanda TR-01-004-002-003/64 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL114873 Credited 25/03/2024   7 Mani Rani Paull(Wife) TR-01-004-002-003/69 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL114873 Credited 25/03/2024   8 Bachan Kanda(Wife) TR-01-004-002-004/78-A SC Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MANIK BHANDER SBIN0006852 3001004002WL114873 Credited 25/03/2024   9 Bijali Ghansi Khanda(Wife) TR-01-004-002-004/76-A ST Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL114873 Credited 25/03/2024   10 Swapan Ghashi(Self) TR-01-004-002-004/82-A SC Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004002WL114873 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 2100 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1995

Total man days : 95