Muster Roll No. : 3961	Date From : 27/06/2024    Date To : 01/07/2024	Sanction No. : 3001004/2024-2025/15121/AS    Sanction Date : 19/06/2024
Work Code : 3001004002/FP/9010244677	Work Name : Construction of flood diversion channel for community near Ganesh nath land to Abinash paul land (3001004002/FP/9010244677)

Measurement Book Detail

MB NO.  02        Page NO.  6

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 Bhibash Paul(Son) TR-01-004-002-002/28 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026850   2 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026850   3 Nitya Ranjan Kar(Husband) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026850   4 Prafull Ch. Kar(Self) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026850   5 Sujit Deb(Self) TR-01-004-002-002/52 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026850   6 Parul Munda(Wife) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026850   7 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026850   8 Litan Paul(Son) TR-01-004-002-002/60 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026850   9 Jayanti Rani Das Deb(Wife) TR-01-004-002-002/53 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL026850   10 Kiran Debnath(Self) TR-01-004-002-002/39 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL026850   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50