Muster Roll No. : 23206	Date From : 19/03/2024    Date To : 28/03/2024	Sanction No. : 3001004/2023-2024/26828/AS    Sanction Date : 20/06/2023
Work Code : 3001004002/FP/9010242614	Work Name : Construction of Flood /Diversion channel for Community near Kalyani deb land to Shayan deb land (3001004002/FP/9010242614)

Measurement Book Detail

MB NO.  01/2023        Page NO.  25

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 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL126826 Credited 25/04/2024   2 Ganga Munda(Self) TR-01-004-002-002/97 ST Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL126826 Credited 25/04/2024   3 Budhu Munda(Self) TR-01-004-002-003/112 ST Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL126826 Credited 25/04/2024   4 Rinku Ghashi ( Gour)(Wife) TR-01-004-002-003/113 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL126826 Credited 25/04/2024   5 Anjana Munda(Wife) TR-01-004-002-003/122 ST Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL126826 Credited 25/04/2024   6 Sanjoy Ghasi(Husband) TR-01-004-002-003/137 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL126826 Credited 25/04/2024   7 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL126826 Credited 25/04/2024   8 Sangita Munda(Wife) TR-01-004-002-002/134 SC Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL126826 Credited 25/04/2024   9 Samarjit Paul(Self) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL126826 Credited 25/04/2024   10 Susmita Paul(Wife) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL126826 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 8400 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100