Muster Roll No. : 25028	Date From : 17/02/2024    Date To : 24/02/2024	Sanction No. : 3001007/2023-2024/1033/AS    Sanction Date : 29/01/2024
Work Code : 3001007005/IF/9422731670	Work Name : Construction of new pond on the individual farm pond on the land of Champa Kalai (3001007005/IF/9422731670)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Anjali Debbarma(Self) TR-01-007-005-001/81 ST Balai Das Para P P P P P P P P 8 216 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL121248 Credited 24/04/2024   2 Shankar Debbarma(Self) TR-01-007-005-001/82 ST Balai Das Para P P P P P P P P 8 216 1728 0 0 1728 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121248 Credited 24/04/2024   3 Poushria kalai(Self) TR-01-007-005-001/8 ST Balai Das Para A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121248   4 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P P A A A A A A 2 216 432 0 0 432 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121248 Credited 24/04/2024   5 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P P P P P P P P 8 216 1728 0 0 1728 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121248 Credited 24/04/2024   6 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P P A 7 216 1512 0 0 1512 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121248 Credited 24/04/2024   7 Purnamanik Kalai(Self) TR-01-007-005-001/9 ST Balai Das Para P P P P P P P P 8 216 1728 0 0 1728 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121248 Credited 24/04/2024   8 Golati Kalai(Wife) TR-01-007-005-001/83 ST Balai Das Para P P P P P P P P 8 216 1728 0 0 1728 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121248 Credited 24/04/2024   9 Chandrika Debbarma(Wife) TR-01-007-005-001/95 ST Balai Das Para P P P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL121248 Credited 24/04/2024   10 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para P P P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL121248 Credited 24/04/2024   Daily Attendence 9 9 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 65