Muster Roll No. : 4010	Date From : 28/06/2024    Date To : 02/07/2024	Sanction No. : 3001004/2024-2025/15016/AS    Sanction Date : 19/06/2024
Work Code : 3001004002/IC/9422505245	Work Name : Construction of minor canal for Community Jyotsna Deb land to Kingman Das land (3001004002/IC/9422505245)

Measurement Book Detail

MB NO.  01/2024        Page NO.  2

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 Puni Rishi(Hari)(Wife) TR-01-004-002-003/132 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   2 Budhu Hari(Self) TR-01-004-002-003/135 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   3 Sanjoy Ghasi(Husband) TR-01-004-002-003/137 OTHER Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   4 Shanti Rani Munda(Wife) TR-01-004-002-003/143 ST Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   5 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   6 Basanti Huri(Self) TR-01-004-002-003/149 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   7 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   8 Menaka Relly (Khashi)(Self) TR-01-004-002-003/153 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   9 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   10 Babul Munda(Self) TR-01-004-002-003/158 OTHER Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806 Credited 06/07/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 1150 Amount Paid Other 2300

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

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

Total man days : 50