Muster Roll No. : 2816	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3001004/2023-2024/20748/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/IC/9422478480	Work Name : Construction of minor canal for community from Buri charra to Anup Das land. (3001004005/IC/9422478480)

Measurement Book Detail

MB NO.  2        Page NO.  126

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 Bharati Das(Wife) TR-01-004-005-006/51 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017654 Credited 15/06/2023   2 Guranga Das(Self) TR-01-004-005-006/38 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL017654 Credited 15/06/2023   3 Tarini Ch Debnath(Self) TR-01-004-005-006/62 OTHER Gouranga tilla P P P P P A P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL017654 Credited 15/06/2023   4 Babul Das(Self) TR-01-004-005-006/65 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017654 Credited 15/06/2023   5 Kanaklata Debbarma (Das)(Self) TR-01-004-005-006/70 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017654 Credited 15/06/2023   6 Ratan Das(Self) TR-01-004-005-006/4 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017654 Credited 15/06/2023   7 Usha Sukladas(Self) TR-01-004-005-006/43 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017654 Credited 15/06/2023   8 Sima Datta (Das)(Self) TR-01-004-005-006/32 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017654 Credited 15/06/2023   9 Minati Das(Self) TR-01-004-005-006/36 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001004005WL017654 Credited 15/06/2023   10 Basanti Das(Wife) TR-01-004-005-006/74 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017654 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 99