Muster Roll No. : 3908	Date From : 22/06/2024    Date To : 25/06/2024	Sanction No. : 3001004/2024-2025/13805/AS    Sanction Date : 14/06/2024
Work Code : 3001004014/IC/9422500948	Work Name : Construction Of minor Canal for Community from Budhan Debnath Land to Rukshini Shil Land (3001004014/IC/9422500948)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 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 Smriti Rani Debnath(Daughter-in-Law) TR-01-004-014-001/51 OTHER Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL024500   2 Puranlal Gope(Self) TR-01-004-014-001/48 OTHER Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL024500   3 Krishna Paul(Son) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL024500   4 Rajkumar Gope(Self) TR-01-004-014-001/71 OTHER Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024500   5 Manju Rani Das(Self) TR-01-004-014-001/44 SC Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024500   6 Premananda DebNath(Self) TR-01-004-014-001/56 OTHER Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024500   7 Gita Rani Gope(Wife) TR-01-004-014-001/72 OTHER Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024500   8 Ajit Gope(Self) TR-01-004-014-001/74 OTHER Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024500   9 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024500   10 Sumitra Shill(Wife) TR-01-004-014-001/70 OTHER Paschim Colony, Nazrul Palli, P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024500   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 40