Muster Roll No. : 27388	Date From : 30/03/2024    Date To : 30/03/2024	Sanction No. : 3001007/2023-2024/2436/AS    Sanction Date : 14/03/2024
Work Code : 3001007014/IF/9422748406	Work Name : Const. of 15nos individual compospit in the land of Dipankar Rudrapal and 14 nos others (3001007014/IF/9422748406)

Measurement Book Detail

MB NO.  18        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P 1 226 226 0 0 226 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL127092 Credited 25/04/2024   2 Sandhya Malakar(Self) TR-01-007-014-001/106 SC Sarat Kalai Para P 1 226 226 0 0 226 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL127092 Credited 25/04/2024   3 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P 1 226 226 0 0 226 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL127092 Credited 25/04/2024   4 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P 1 226 226 0 0 226 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL127092 Credited 25/04/2024   5 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P 1 226 226 0 0 226 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL127092 Credited 25/04/2024   6 Kalipad Majumdar(Son) TR-01-007-014-001/15 OTHER Sarat Kalai Para P 1 226 226 0 0 226 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL127092 Credited 25/04/2024   7 Haripada Majumder(Self) TR-01-007-014-001/153 OTHER Sarat Kalai Para P 1 226 226 0 0 226 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL127092 Credited 25/04/2024   8 Nilima Das(Wife) TR-01-007-014-001/107 OTHER Sarat Kalai Para P 1 226 226 0 0 226 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL127092 Credited 25/04/2024   9 Amir Debbarma(Self) TR-01-007-014-001/113 ST Sarat Kalai Para P 1 226 226 0 0 226 CANARA BANK Canara Bank CNRB0004149 3001007014WL127092 Credited 25/04/2024   10 Minati Biswas Sarkar(Wife) TR-01-007-014-001/116 SC Sarat Kalai Para P 1 226 226 0 0 226 CANARA BANK Canara Bank CNRB0004149 3001007014WL127092 Credited 25/04/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 452 Amount Paid ST 678 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 226

Total man days : 10