Muster Roll No. : 8290	Date From : 10/07/2023    Date To : 15/07/2023	Sanction No. : 3001007/2023-2024/30138/AS    Sanction Date : 15/06/2023
Work Code : 3001007021/IC/9422492634	Work Name : Const. Of flood diversion Channel from Narayanswari Rupini land to Charanmani Para w/no.-5 Sardukark (3001007021/IC/9422492634)

Measurement Book Detail

MB NO.  17        Page NO.  82

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 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 Rabi Kanya Rupini(Wife) TR-01-007-021-001/135 ST Budrai Colony Para P P P P P P 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033032 Credited 28/07/2023   2 Chandra Bali Kalai(Wife) TR-01-007-021-001/136 ST Budrai Colony Para P P P P P P 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033032 Credited 28/07/2023   3 Dayalalpada Kalai(Self) TR-01-007-021-001/126 ST Budrai Colony Para A A A P A A 1 207 207 0 0 207 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033032 Credited 28/07/2023   4 Joyram Kalai(Self) TR-01-007-021-001/129 ST Budrai Colony Para P P P P P P 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033032 Credited 28/07/2023   Daily Attendence 3 3 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3933 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 983.25

Total man days : 19