Muster Roll No. : 16923	Date From : 17/10/2023    Date To : 20/10/2023	Sanction No. : 3001007/2023-2024/49939/AS    Sanction Date : 08/09/2023
Work Code : 3001007023/IC/9422495244	Work Name : Cons. Of Flood Diversion of Channal from Dilip Rudra paul Land To Amulya Sutradhar Land Via Ratan Rp (3001007023/IC/9422495244)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Sabitri das(Wife) TR-01-007-013-002/120 SC Kuishartilla (South) Ward 1 A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL087310   2 Chiranjit Malakar(Son) TR-01-007-013-002/139 SC Kuishartilla (South) Ward 1 P P P P 4 208 832 0 0 832 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL087310 Credited 13/11/2023   3 Prodip Das(Self) TR-01-007-013-002/137 SC Kuishartilla (South) Ward 1 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087310   4 Jabita Das(Wife) TR-01-007-013-002/106 SC Kuishartilla (South) Ward 1 P P P P 4 208 832 0 0 832 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087310 Credited 13/11/2023   5 Bimal Ch. Das(Self) TR-01-007-013-002/107 SC Kuishartilla (South) Ward 1 P P P P 4 208 832 0 0 832 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087310 Credited 13/11/2023   6 Rina Malakar( Das)(Wife) TR-01-007-013-002/115 SC Kuishartilla (South) Ward 1 P P P A 3 208 624 0 0 624 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087310 Credited 13/11/2023   7 Rakha Das(Wife) TR-01-007-013-002/124 OTHER Kuishartilla (South) Ward 1 P P P P 4 208 832 0 0 832 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087310 Credited 13/11/2023   8 Sapna Das(Wife) TR-01-007-013-002/131 SC Kuishartilla (South) Ward 1 P P P P 4 208 832 0 0 832 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087310 Credited 13/11/2023   9 Subadra Das(Wife) TR-01-007-013-002/133 SC Kuishartilla (South) Ward 1 P P P P 4 208 832 0 0 832 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087310 Credited 13/11/2023   10 Santi Das(Wife) TR-01-007-013-002/135 SC Kuishartilla (South) Ward 1 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL087310   Daily Attendence 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 832

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

Total Cash payment(In Rs.) Cash 5616 Average Per labour 561.6

Total man days : 27