Muster Roll No. : 2583	Date From : 29/05/2023    Date To : 07/06/2023	Sanction No. : 3001004/2023-2024/12013/AS    Sanction Date : 06/05/2023
Work Code : 3001004002/FP/9010242091	Work Name : Construction of flood/ Diversion channel for Community near Swapan Deb land to Sumangal Deb land (3001004002/FP/9010242091)

Measurement Book Detail

MB NO.  01/2023        Page NO.  29

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 7 8 9 10 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 Malati Chanda(Wife) TR-01-004-002-001/45 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016949 Credited 13/06/2023   2 Jahar Lal Gour(Self) TR-01-004-002-001/61 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016949 Credited 13/06/2023   3 Khudiram Gour(Self) TR-01-004-002-001/63 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016949 Credited 13/06/2023   4 Bashanti Nayak(Self) TR-01-004-002-001/7 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016949 Credited 13/06/2023   5 Raj Kr Gour(Son) TR-01-004-002-001/71 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016949 Credited 13/06/2023   6 Nirmal Barua(Son) TR-01-004-002-001/74 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016949 Credited 13/06/2023   7 Madhabi Chanda(Wife) TR-01-004-002-001/77 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016949 Credited 13/06/2023   8 Rina Gour(Wife) TR-01-004-002-001/62 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL016949 Credited 13/06/2023   9 Dipti Das(Wife) TR-01-004-002-001/59 SC Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL016949 Credited 13/06/2023   10 Sukanti Santal(Wife) TR-01-004-002-001/47 ST Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL016949 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 2100 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100