Muster Roll No. : 4042	Date From : 30/06/2024    Date To : 02/07/2024	Sanction No. : 3001004/2024-2025/16643/AS    Sanction Date : 20/06/2024
Work Code : 3001004010/IC/9422503957	Work Name : Construction of minor canal for community from Tant Chowmahani Bazar to Bipul Nag house. (3001004010/IC/9422503957)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 Rina Sarkar(Wife) TR-01-004-010-002/143 OTHER Uttar Char ganki (South) P P P 3 230 690 0 0 690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026936   Ratan Debnath 2 Joydeb Bhowmik(Son) TR-01-004-010-002/147 OTHER Uttar Char ganki (South) P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL026936   Ratan Debnath 3 Sabita Barman(Wife) TR-01-004-010-002/148 SC Uttar Char ganki (South) P P P 3 230 690 0 0 690 UCO BANK KHOWAI UCBA0003147 3001004010WL026936   Ratan Debnath 4 Bina Rani Sukladas Namadas(Self) TR-01-004-010-002/164 SC Uttar Char ganki (South) P P P 3 230 690 0 0 690 UCO BANK KHOWAI UCBA0003147 3001004010WL026936   Ratan Debnath 5 Madhabi Sarkar Namadas(Wife) TR-01-004-010-002/171 SC Uttar Char ganki (South) P P P 3 230 690 0 0 690 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL026936   Ratan Debnath 6 Subhankar Deb(Self) TR-01-004-010-002/162 OTHER Uttar Char ganki (South) A A P 1 230 230 0 0 230 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL026936   Ratan Debnath 7 Kiran Bhomik(Wife) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) A A P 1 230 230 0 0 230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL026936   Ratan Debnath 8 Jagadish Sarkar(Self) TR-01-004-010-002/170 SC Uttar Char ganki (South) P P P 3 230 690 0 0 690 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL026936   Ratan Debnath 9 Vanu Roy(Self) TR-01-004-010-002/15 OTHER Uttar Char ganki (South) P P P 3 230 690 0 0 690 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL026936   Ratan Debnath 10 Joyanti Roy(Wife) TR-01-004-010-002/16 OTHER Uttar Char ganki (South) P P P 3 230 690 0 0 690 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL026936   Ratan Debnath Daily Attendence 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 598

Total man days : 26