Muster Roll No. : 3847	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 Drupadi Namasudra Das(Wife) TR-01-004-010-001/227 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 Lalchan Nama Das(Son) TR-01-004-010-001/23 SC Uttar Char ganki (West) P P A P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL021607 Credited 27/06/2023   3 Chru Bala Nama Das(Wife) TR-01-004-010-001/24 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   4 Priya Bala Das(Self) TR-01-004-010-001/27 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   5 Subrata Nama(Husband) TR-01-004-010-001/233 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL021607 Credited 27/06/2023   6 Manindra Chandra Bhowmik(Self) TR-01-004-010-001/234 OTHER Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL021607 Credited 27/06/2023   7 Alak Namadas(Self) TR-01-004-010-001/224 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL021607 Credited 27/06/2023   8 Bulti Biswas Namadas(Wife) TR-01-004-010-001/226 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL021607 Credited 27/06/2023   9 Tapan Chandra Das(Self) TR-01-004-010-001/223 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL021607 Credited 27/06/2023   10 Ruma Das(Self) TR-01-004-010-001/219 SC Uttar Char ganki (West) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL021607 Credited 27/06/2023   Daily Attendence 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59