Muster Roll No. : 3964	Date From : 27/06/2024    Date To : 01/07/2024	Sanction No. : 3001004/2024-2025/14980/AS    Sanction Date : 19/06/2024
Work Code : 3001004002/IC/9422505240	Work Name : Construction of minor canal for Community Sankari Debbarma land to Radhagobinda Paul land (3001004002/IC/9422505240)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 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 Ranjit Paul(Self) TR-01-004-002-002/109 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   2 Anima Kar(Wife) TR-01-004-002-002/15 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   3 Kalyani Paul(Wife) TR-01-004-002-002/46 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   4 Namita Paul(Deb)(Daughter-in-Law) TR-01-004-002-002/47 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   5 Santi Kar(Self) TR-01-004-002-002/77 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   6 Bhanu Paul(Husband) TR-01-004-002-003/133 OTHER Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   7 Sri Kamal Biswas(Self) TR-01-004-002-003/138 OTHER Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   8 Jhantu Deb(Self) TR-01-004-002-003/139 OTHER Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   9 Fani Deb(Self) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   10 Gouri Paul(Wife) TR-01-004-002-003/103 SC Kuyarbari P P P P P 5 230 1150 0 0 1150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL026813   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50