Muster Roll No. : 4007	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 Archana Paul(Mother) TR-01-004-002-002/51 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026804   2 Gita Deb(Self) TR-01-004-002-002/56 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026804   3 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026804   4 Saraswati Debnath(Self) TR-01-004-002-002/58 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026804   5 Khela Rani Paul(Wife) TR-01-004-002-002/69 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026804   6 namita deb Nath (nath)(Daughter-in-Law) TR-01-004-002-002/76 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026804   7 Arpana Paul(Self) TR-01-004-002-002/82 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL026804   8 Subhudra Nath(Wife) TR-01-004-002-002/78 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL026804   9 Prasanjit Debnath(Son) TR-01-004-002-002/75 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL026804   10 Kalpana Paul(Wife) TR-01-004-002-002/79 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL026804   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