Muster Roll No. : 2197	Date From : 10/05/2024    Date To : 19/05/2024	Sanction No. : 3001004/2023-2024/59963/AS    Sanction Date : 15/12/2023
Work Code : 3001004002/IF/9422724927	Work Name : Construction of farm pond for individual in the plot of Yubaraj das (3001004002/IF/9422724927)

Measurement Book Detail

MB NO.  02        Page NO.  146

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 Sukumari Nayak(Daughter-in-Law) TR-01-004-002-001/30 OTHER Samatal Dhalabil P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009558 Credited 22/05/2024   2 Malati Nayak(Self) TR-01-004-002-001/8 OTHER Samatal Dhalabil P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009558 Credited 22/05/2024   3 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009558 Credited 22/05/2024   4 Radha Mani Gowala Gour(Daughter-in-Law) TR-01-004-002-001/94 OTHER Samatal Dhalabil P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009558 Credited 22/05/2024   5 Sanja Gour(Wife) TR-01-004-002-001/92 OTHER Samatal Dhalabil P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009558 Credited 22/05/2024   6 Dipti Das(Wife) TR-01-004-002-001/59 SC Samatal Dhalabil P P P P P P P P P P 10 220 2200 0 0 2200 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL009558 Credited 22/05/2024   7 Kajal Das(Wife) TR-01-004-002-002/174 SC Dewlia Tilla P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL009558 Credited 22/05/2024   8 Biplab Das(Self) TR-01-004-002-002/155 SC Dewlia Tilla P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004002WL009558 Credited 22/05/2024   9 Rinki Biswas(Self) TR-01-004-002-002/171 SC Dewlia Tilla P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL009558 Credited 22/05/2024   10 Satya Ranjan Borua(Husband) TR-01-004-002-001/27 OTHER Samatal Dhalabil P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL009558 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 100