Muster Roll No. : 6511	Date From : 26/07/2023    Date To : 04/08/2023	Sanction No. : 3001004/2023-2024/36458/AS    Sanction Date : 13/07/2023
Work Code : 3001004002/IC/9422480233	Work Name : Construction of minor canal for community Jaharlal gour to Subash nagar colony (3001004002/IC/9422480233)

Measurement Book Detail

MB NO.  02        Page NO.  32

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 Milan rani das(Self) TR-01-004-002-001/138 SC Samatal Dhalabil P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040060 Credited 24/08/2023   2 Sanjay Bagdi(Self) TR-01-004-002-001/165 SC Samatal Dhalabil P A P P P A P P P A 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040060 Credited 24/08/2023   3 Kamal Jhara(Self) TR-01-004-002-001/166 OTHER Samatal Dhalabil P P P P P A P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040060 Credited 24/08/2023   4 Laxmiram Sautal(Self) TR-01-004-002-001/19 ST Samatal Dhalabil P P P P P P P P A A 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040060 Credited 24/08/2023   5 Raju Das(Self) TR-01-004-002-001/194 SC Samatal Dhalabil P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040060 Credited 24/08/2023   6 Jogal Gour(Self) TR-01-004-002-001/26 OTHER Samatal Dhalabil P P P P P A P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040060 Credited 24/08/2023   7 Sukumari Nayak(Daughter-in-Law) TR-01-004-002-001/30 OTHER Samatal Dhalabil P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040060 Credited 24/08/2023   8 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil A P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040060 Credited 24/08/2023   Daily Attendence 7 7 8 8 8 5 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5724 Amount Paid ST 1696 Amount Paid Other 7844

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

Total Cash payment(In Rs.) Cash 15264 Average Per labour 1908

Total man days : 72