Muster Roll No. : 19918	Date From : 07/01/2024    Date To : 11/01/2024	Sanction No. : 3001004/2023-2024/34589/AS    Sanction Date : 04/07/2023
Work Code : 3001004010/RS/9422449724	Work Name : Construction of 20( twenty) nos soak pit at various place at Paschim Ganki G P. (3001004010/RS/9422449724)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 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 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL109483 Credited 20/03/2024   2 Gita Nama Das(Wife) TR-01-004-010-001/110 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL109483 Credited 21/03/2024   3 Narayan Ch. Das(Self) TR-01-004-010-001/114 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL109483 Credited 21/03/2024   4 Amar Das(Self) TR-01-004-010-001/119 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL109483 Credited 20/03/2024   5 Raju Das(Son) TR-01-004-010-001/121 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL109483 Credited 21/03/2024   6 Archana Nama Das(Wife) TR-01-004-010-001/126 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL109483 Credited 21/03/2024   7 Ranjit Nama Das(Son) TR-01-004-010-001/128 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL0126566 Credited 04/05/2024   8 Makhan Biswas(Brother) TR-01-004-010-001/140 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL109483 Credited 20/03/2024   9 Shikha Nama Das(Daughter) TR-01-004-010-001/128 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL109483 Credited 20/03/2024   10 Laxmi Sutradhar(Wife) TR-01-004-010-001/154 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL109483 Credited 20/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50