Muster Roll No. : 4009	Date From : 28/06/2024    Date To : 02/07/2024	Sanction No. : 3001004/2024-2025/15016/AS    Sanction Date : 19/06/2024
Work Code : 3001004002/IC/9422505245	Work Name : Construction of minor canal for Community Jyotsna Deb land to Kingman Das land (3001004002/IC/9422505245)

Measurement Book Detail

MB NO.  01/2024        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 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 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806   2 Nari Ghashi(Self) TR-01-004-002-003/100 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806   3 Bhanu Ghashi(Self) TR-01-004-002-003/105 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806   4 Ana Ghashi(Self) TR-01-004-002-003/109 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806   5 Budhu Munda(Self) TR-01-004-002-003/112 ST Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806   6 Rinku Ghashi ( Gour)(Wife) TR-01-004-002-003/113 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806   7 Anjana Munda(Wife) TR-01-004-002-003/122 ST Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806   8 Pramila Urang(Wife) TR-01-004-002-003/127 ST Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806   9 Tima Kasnhi(Son) TR-01-004-002-002/111 ST Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026806   10 Sitansu Paul(Self) TR-01-004-002-002/42 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL026806   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 4600 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50