Muster Roll No. : 22542	Date From : 05/03/2024    Date To : 14/03/2024	Sanction No. : 3001004/2023-2024/58380/AS    Sanction Date : 24/11/2023
Work Code : 3001004002/FP/9010242088	Work Name : Construction of flood/ Diversion channel for Community near Bijoy Paul land to Ichali Charra (3001004002/FP/9010242088)

Measurement Book Detail

MB NO.  01/2023        Page NO.  25

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 Apu Nath(Son) TR-01-004-002-002/23 OTHER Dewlia Tilla P P A P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123762 Credited 24/04/2024   2 Sandha Debnath(Daughter-in-Law) TR-01-004-002-002/26 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123762 Credited 24/04/2024   3 Bhibash Paul(Son) TR-01-004-002-002/28 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123762 Credited 24/04/2024   4 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123762 Credited 24/04/2024   5 Gouri Rani Dhar(Kar)(Wife) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123762 Credited 24/04/2024   6 Sukhan Biswas (Paul)(Wife) TR-01-004-002-002/37 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123762 Credited 24/04/2024   7 Nantu Deb(Self) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123762 Credited 24/04/2024   8 Kush Paul(Son) TR-01-004-002-002/44 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001004002WL123762 Credited 24/04/2024   9 Anima Paul(Wife) TR-01-004-002-002/147 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL123762 Credited 24/04/2024   10 Jaya rani das(Daughter-in-Law) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL123762 Credited 24/04/2024   Daily Attendence 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 99