Muster Roll No. : 22294	Date From : 01/03/2024    Date To : 10/03/2024	Sanction No. : 3001004/2023-2024/58379/AS    Sanction Date : 24/11/2023
Work Code : 3001004002/FP/9010242089	Work Name : Construction of flood/ Diversion channel for Community near Suman Barua land to Priyatosh Barua land (3001004002/FP/9010242089)

Measurement Book Detail

MB NO.  2        Page NO.  72

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 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil A A P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123000 Credited 24/04/2024   2 Durga Charan Gour(Self) TR-01-004-002-001/43 OTHER Samatal Dhalabil P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123000 Credited 24/04/2024   3 Rabi Munda(Self) TR-01-004-002-001/51 OTHER Samatal Dhalabil A A P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123000 Credited 24/04/2024   4 Khudiram Gour(Self) TR-01-004-002-001/63 OTHER Samatal Dhalabil A P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123000 Credited 24/04/2024   5 Savhiram Gour(Son) TR-01-004-002-001/70 OTHER Samatal Dhalabil A A A A P A A A A A 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL123000 Credited 24/04/2024   6 Rina Gour(Wife) TR-01-004-002-001/62 OTHER Samatal Dhalabil A P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL123000 Credited 24/04/2024   7 Rupashi Gour(Wife) TR-01-004-002-001/33 OTHER Samatal Dhalabil A A P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KHOWAI UCBA0003147 3001004002WL123000 Credited 24/04/2024   8 Kunja lata Keut(Wife) TR-01-004-002-001/36 ST Samatal Dhalabil A P P P P P P P P A 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL123000 Credited 24/04/2024   9 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL123000 Credited 24/04/2024   Daily Attendence 2 5 8 8 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1696 Amount Paid Other 13356

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

Total Cash payment(In Rs.) Cash 15052 Average Per labour 1672.4445

Total man days : 71