Muster Roll No. : 2308	Date From : 23/05/2023    Date To : 01/06/2023	Sanction No. : 3001004/2023-2024/13240/AS    Sanction Date : 06/05/2023
Work Code : 3001004026/IC/9422490056	Work Name : Construction of minor canal for community form Bikash Das to Sachindra Sarkar. (3001004026/IC/9422490056)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 Kanak Bala Sarkar(Wife) TR-01-004-002-006/155 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824 Credited 08/06/2023   2 Namita Sarkar(Wife) TR-01-004-002-006/156 SC Dhalabil Colony (North Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824   3 Bijaya Sarkar(Wife) TR-01-004-002-006/157 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824 Credited 08/06/2023   4 Shilpi Sarkar(Wife) TR-01-004-002-006/158 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824 Credited 08/06/2023   5 Smriti Sarkar(Self) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824   6 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824 Credited 08/06/2023   7 Nani Gopal Sarkar(Son) TR-01-004-002-006/18 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824 Credited 08/06/2023   8 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824 Credited 08/06/2023   9 Rinku Das 1(Wife) TR-01-004-002-006/192 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824 Credited 08/06/2023   10 Sanaka Sarkar(Self) TR-01-004-002-006/195 SC Dhalabil Colony (North Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014824   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70