Muster Roll No. : 3722	Date From : 21/06/2024    Date To : 24/06/2024	Sanction No. : 3001004/2024-2025/15649/AS    Sanction Date : 19/06/2024
Work Code : 3001004026/IC/9422507907	Work Name : Construction of minor canal for community from Pulin Sarkar house to Bhairab Mandir. (3001004026/IC/9422507907)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   2 Shipra Deb(Wife) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   3 Saraswati Deb(Wife) TR-01-004-002-006/110 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   4 Shephali Chanda(Wife) TR-01-004-002-006/122 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   5 Sajal Sukla Das(Self) TR-01-004-002-006/159 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   6 Shubhashini Sukla Das(Wife) TR-01-004-002-006/34 SC Munda Basti Ward 4 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   7 Padmalata Sarkar(Wife) TR-01-004-002-006/87 SC Munda Basti Ward 4 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   8 Manik Das(Son) TR-01-004-002-006/89 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   9 Jhunu Das Gupta(Self) TR-01-004-002-006/90 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   10 Rekha Chakraborty(Wife) TR-01-004-026-004/187 OTHER Munda Basti Ward 4 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023817 Credited 27/06/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40