Muster Roll No. : 3846	Date From : 15/06/2023    Date To : 20/06/2023	Sanction No. : 3001004/2023-2024/13166/AS    Sanction Date : 08/05/2023
Work Code : 3001004010/IC/9422490383	Work Name : Construction of minor canal for community from kabindra Das land to Dilip Das land. (3001004010/IC/9422490383)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL021607 Credited 27/06/2023   2 Manu Sarkar(Self) TR-01-004-010-001/11 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL021607 Credited 27/06/2023   3 Dipali Dutta(Wife) TR-01-004-010-001/12 OTHER Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL021607 Credited 27/06/2023   4 Arati Nama Das(Wife) TR-01-004-010-001/14 SC Uttar Char ganki (West) A P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL021607 Credited 27/06/2023   5 Sobha Dutta(Self) TR-01-004-010-001/158 OTHER Uttar Char ganki (West) A P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL021607 Credited 27/06/2023   6 Archana Das(Wife) TR-01-004-010-001/180 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL021607 Credited 27/06/2023   7 Anil Barman(Self) TR-01-004-010-001/188 SC Uttar Char ganki (West) P P P A A A 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL021607 Credited 27/06/2023   8 Archana nama Das(Self) TR-01-004-010-001/195 SC Uttar Char ganki (West) A P A A A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL021607 Credited 27/06/2023   9 Rupali Barman Biswas(Wife) TR-01-004-010-001/217 SC Uttar Char ganki (West) P A P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL021607 Credited 28/06/2023   Daily Attendence 6 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 955.5555

Total man days : 43