Muster Roll No. : 9417	Date From : 18/07/2023    Date To : 23/07/2023	Sanction No. : 3001007/2023-2024/30138/AS    Sanction Date : 15/06/2023
Work Code : 3001007021/IC/9422492634	Work Name : Const. Of flood diversion Channel from Narayanswari Rupini land to Charanmani Para w/no.-5 Sardukark (3001007021/IC/9422492634)

Measurement Book Detail

MB NO.  17        Page NO.  88

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 Ratana Rupini(Self) TR-01-007-021-001/133 ST Budrai Colony Para P P P P P P 6 216 1296 0 0 1296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035507 Credited 24/08/2023   2 Mangalpada Rupini(Self) TR-01-007-021-002/130 ST Joydhan Para P P P P P P 6 216 1296 0 0 1296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035507 Credited 24/08/2023   3 Rabi Kanya Rupini(Wife) TR-01-007-021-001/135 ST Budrai Colony Para P P P P P P 6 216 1296 0 0 1296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035507 Credited 24/08/2023   4 Chandra Bali Kalai(Wife) TR-01-007-021-001/136 ST Budrai Colony Para P P P P P P 6 216 1296 0 0 1296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035507 Credited 24/08/2023   5 Rajakini Rupini(Wife) TR-01-007-021-001/88 ST Budrai Colony Para P P P P P P 6 216 1296 0 0 1296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035507 Credited 24/08/2023   6 Haripada Kalai(Self) TR-01-007-021-001/96 ST Budrai Colony Para P P P P P P 6 216 1296 0 0 1296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035507 Credited 24/08/2023   7 Joyram Kalai(Self) TR-01-007-021-001/129 ST Budrai Colony Para P P P P P P 6 216 1296 0 0 1296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035507 Credited 24/08/2023   8 Charan Joy Rupini(Self) TR-01-007-021-001/7 ST Budrai Colony Para P P P P P P 6 216 1296 0 0 1296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035507 Credited 24/08/2023   9 Bikram Manik Rupini(Self) TR-01-007-021-002/177 ST Joydhan Para P P P P P P 6 216 1296 0 0 1296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035507 Credited 24/08/2023   10 Dharmananda Kalai(Brother) TR-01-007-021-001/137 ST Budrai Colony Para P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL035507 Credited 23/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 60