Muster Roll No. : 2410	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 3001004/2023-2024/18370/AS    Sanction Date : 18/05/2023
Work Code : 3001004012/IC/9422477811	Work Name : Construction of minor canal for community from the land of Nirapada Deb land to Khowai river (3001004012/IC/9422477811)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 8 9 10 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 Kanan Sukla Das(Wife) TR-01-004-012-004/116 SC Uttar Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004012WL015500 Credited 08/06/2023   2 Babita Shil(Wife) TR-01-004-012-004/192 OTHER Uttar Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004012WL015500 Credited 08/06/2023   3 Prabir Deb(Self) TR-01-004-012-005/11 OTHER Jamira Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001004012WL015500 Credited 08/06/2023   4 Nilmani Nama Das(Self) TR-01-004-012-002/76 SC South Ajagartilla P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004012WL015500 Credited 08/06/2023   5 Mina Deb(Wife) TR-01-004-012-005/48 OTHER Jamira Para P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004012WL015500 Credited 08/06/2023   6 Krisna Debnath(Self) TR-01-004-012-005/22 OTHER Jamira Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004012WL015500 Credited 08/06/2023   7 Arabindu Shil(Self) TR-01-004-012-005/42 OTHER Jamira Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004012WL015500 Credited 08/06/2023   8 Debesh Deb(Self) TR-01-004-012-005/70 OTHER Jamira Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004012WL015500 Credited 08/06/2023   9 Kumari Nama Das(Wife) TR-01-004-012-002/76 SC South Ajagartilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004012WL015500 Credited 08/06/2023   10 Mallika Deb(Wife) TR-01-004-012-004/111 OTHER Uttar Para A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004012WL015500 Credited 08/06/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 99