Muster Roll No. : 15744	Date From : 10/09/2022    Date To : 19/09/2022	Sanction No. : 3001004/2022-2023/20101/AS    Sanction Date : 24/06/2022
Work Code : 3001004010/WC/9010351967	Work Name : Excavation of Amrit Sarovar pond in the land of kanchangha(East part) at Paschim Ganki GP. (3001004010/WC/9010351967)

Measurement Book Detail

MB NO.  3        Page NO.  16

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 Sumati Das(Daughter) TR-01-004-010-001/92 SC Uttar Char ganki (West) P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0114106 Credited 02/10/2022   2 Pranati Namadas(Mother) TR-01-004-010-001/93 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0114106 Credited 01/10/2022   3 Binod Debanth(Son) TR-01-004-010-001/97 OTHER Uttar Char ganki (West) P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0114106 Credited 01/10/2022   4 Rakhi Gosh(Daughter-in-Law) TR-01-004-010-002/112 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0114106 Credited 02/10/2022   5 Shusil Gosh(Self) TR-01-004-010-002/116 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0114106 Credited 01/10/2022   6 Jayanti Debnath(Wife) TR-01-004-010-002/128 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL0114106 Credited 02/10/2022   7 Shefali Nama Das(Wife) TR-01-004-010-001/99 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL0114106 Credited 01/10/2022   Daily Attendence 7 7 7 7 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1771.4286

Total man days : 62