Muster Roll No. : 21926	Date From : 22/02/2024    Date To : 26/02/2024	Sanction No. : 3001004/2023-2024/61840/AS    Sanction Date : 29/12/2023
Work Code : 3001004010/IC/9422477820	Work Name : construction of minor canal for community from Purnima Sarkar nama land to parimal Das land (3001004010/IC/9422477820)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 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 Sulekha Nama Das(Wife) TR-01-004-010-001/85 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL119424 Credited 20/04/2024   2 Pranati Debnath(Wife) TR-01-004-010-001/86 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL119424 Credited 20/04/2024   3 Amulya Nama Das(Self) TR-01-004-010-001/87 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL0128130 Credited 30/05/2024   4 Archana Banik(Wife) TR-01-004-010-001/96 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL119424 Credited 20/04/2024   5 Binod Debanth(Son) TR-01-004-010-001/97 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL119424 Credited 20/04/2024   6 Shusil Gosh(Self) TR-01-004-010-002/116 OTHER Uttar Char ganki (South) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL119424 Credited 20/04/2024   7 Rina Sarkar(Wife) TR-01-004-010-002/143 OTHER Uttar Char ganki (South) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL119424 Credited 20/04/2024   8 Shefali Nama Das(Wife) TR-01-004-010-001/99 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL119424 Credited 20/04/2024   9 Sabita Barman(Wife) TR-01-004-010-002/148 SC Uttar Char ganki (South) P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001004010WL119424 Credited 20/04/2024   10 Samar Ranjan Shil(Self) TR-01-004-010-002/156 OTHER Uttar Char ganki (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL119424 Credited 20/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50