Muster Roll No. : 5534	Date From : 17/07/2023    Date To : 22/07/2023	Sanction No. : 3001004/2023-2024/36426/AS    Sanction Date : 13/07/2023
Work Code : 3001004010/FP/9010241697	Work Name : Construction of Flood/Division channel for community from Swapan ch Das land to kanchanghat No bund (3001004010/FP/9010241697)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Maran Nama Das(Son) TR-01-004-010-001/42 SC Uttar Char ganki (West) A A A A A P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034192 Credited 24/08/2023   2 Laxmi Rani Nama Das(Self) TR-01-004-010-001/6 SC Uttar Char ganki (West) A P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034192 Credited 24/08/2023   3 Bishnu Nama das(Self) TR-01-004-010-001/7 SC Uttar Char ganki (West) A A A A A P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034192 Credited 24/08/2023   4 Sarada Nama(Self) TR-01-004-010-001/94 SC Uttar Char ganki (West) P A A A A P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034192 Credited 24/08/2023   5 Ratna Malakar(Wife) TR-01-004-010-002/101 SC Uttar Char ganki (South) P A A A A P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034192 Credited 24/08/2023   6 Anil Nama Sudra(Self) TR-01-004-010-002/102 SC Uttar Char ganki (South) P P P P P A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034192 Credited 24/08/2023   7 Sarswati Nama Das(Wife) TR-01-004-010-002/114 SC Uttar Char ganki (South) P P P P P A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034192 Credited 24/08/2023   8 Jharna Das(Wife) TR-01-004-010-002/10 SC Uttar Char ganki (South) A A A A A P 1 200 200 0 0 200 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL034192 Credited 24/08/2023   9 Bhaskar Bhowmik(Son) TR-01-004-010-001/52 OTHER Uttar Char ganki (West) P P P P P A 5 200 1000 0 0 1000 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004WL0051955 Credited 02/09/2023   10 Subir Mitra(Son) TR-01-004-010-001/77 OTHER Uttar Char ganki (West) A P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL034192 Credited 24/08/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30