Muster Roll No. : 2947	Date From : 26/05/2023    Date To : 31/05/2023	Sanction No. : 3001003/2023-2024/5047/AS    Sanction Date : 12/04/2023
Work Code : 3001003014/IC/9422489818	Work Name : Excavation of katcha chennal from Rajesh d/b land to Ananta d/b land under upendra nagar v/c (3001003014/IC/9422489818)

Measurement Book Detail

MB NO.  14        Page NO.  18

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 Haripada Soutal(Self) TR-01-003-014-001/11 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015652 Credited 10/06/2023   2 Mangal Soutal(Self) TR-01-003-014-001/13 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015652 Credited 10/06/2023   3 Binod Soutal(Self) TR-01-003-014-001/19 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015652 Credited 10/06/2023   4 Umesh Soutal(Self) TR-01-003-014-001/17 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015652 Credited 10/06/2023   5 Budhu Soutal(Son) TR-01-003-014-001/18 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015652 Credited 10/06/2023   6 Binod Soutal(Son) TR-01-003-014-001/2 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015652 Credited 10/06/2023   7 Sabitri Soutal(Wife) TR-01-003-014-001/16 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL015652 Credited 10/06/2023   8 Namai Soutal(Son) TR-01-003-014-001/12 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015652 Credited 10/06/2023   9 Samara Soutal(Self) TR-01-003-014-001/21 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL015652 Credited 10/06/2023   10 Dhana Soutal(Self) TR-01-003-014-001/24 ST Mitna Cherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL015652 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60