Muster Roll No. : 11908	Date From : 12/09/2023    Date To : 21/09/2023	Sanction No. : 3001004/2023-2024/49495/AS    Sanction Date : 01/09/2023
Work Code : 3001004002/IC/9422480210	Work Name : Construction of minor canal for community Dhalabil HS School both side (3001004002/IC/9422480210)

Measurement Book Detail

MB NO.  02        Page NO.  52

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 Manju Deb(Self) TR-01-004-002-001/142 OTHER Samatal Dhalabil P P P P P A A A A A 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066582 Credited 28/09/2023   2 Prashanta Barua(Self) TR-01-004-002-001/151 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066582 Credited 28/09/2023   3 Tapan Das(Son) TR-01-004-002-001/154 SC Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066582 Credited 28/09/2023   4 Sanjoy Kumar Deb(Self) TR-01-004-002-001/173 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066582 Credited 28/09/2023   5 Tapan Kumar Nath(Self) TR-01-004-002-001/177 OTHER Samatal Dhalabil A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066582 Credited 28/09/2023   6 Monoranjan Gour(Self) TR-01-004-002-001/29 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066582 Credited 28/09/2023   7 Malati Chanda(Wife) TR-01-004-002-001/45 OTHER Samatal Dhalabil P A P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066582 Credited 28/09/2023   8 Raj Kr Gour(Son) TR-01-004-002-001/71 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066582 Credited 28/09/2023   9 Narayan Chanda(Self) TR-01-004-002-001/77 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066582 Credited 28/09/2023   10 Sabita Chanda(Self) TR-01-004-002-002/156 OTHER Dewlia Tilla P A A A A A A A A A 1 210 210 0 0 210 UCO BANK KHOWAI UCBA0003147 3001004002WL066582 Credited 28/09/2023   Daily Attendence 9 8 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 84