Muster Roll No. : 4016	Date From : 28/06/2024    Date To : 02/07/2024	Sanction No. : 3001004/2024-2025/15125/AS    Sanction Date : 19/06/2024
Work Code : 3001004002/FP/9010244678	Work Name : Construction of flood diversion channel for community near Santosh Paul land to nibaran Paul land (3001004002/FP/9010244678)

Measurement Book Detail

MB NO.  01/2024        Page NO.  3

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 Supriya Datta Paul(Wife) TR-01-004-002-003/181 OTHER Kuyarbari P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL026804   2 Sukanta Debnath(Son) TR-01-004-002-002/13 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 INDIAN OVERSEAS BANK AGARTALA IOBA0001080 3001004002WL026804   3 Santi Biswas(Wife) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL026804   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 1150

Total man days : 15