Muster Roll No. : 10155	Date From : 24/08/2023    Date To : 02/09/2023	Sanction No. : 3001004/2023-2024/32985/AS    Sanction Date : 14/07/2023
Work Code : 3001004010/FP/9010241704	Work Name : Construction of Flood/Diversion channel for community from Maran Das land to Kanchanghat No 2 bund. (3001004010/FP/9010241704)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 Sankar Mitra(Self) TR-01-004-010-001/75 OTHER Uttar Char ganki (West) P A A P P P P A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL056371 Credited 07/09/2023   2 Sabita Mitra(Wife) TR-01-004-010-001/78 OTHER 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 3001004010WL056371 Credited 07/09/2023   3 Sita Nama Das(Wife) TR-01-004-010-001/79 SC Uttar Char ganki (West) P P P P A A A P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL056371 Credited 07/09/2023   4 Geeta Sarkar(Wife) TR-01-004-010-001/8 OTHER Uttar Char ganki (West) P A A P A P A A A A 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL056371 Credited 07/09/2023   5 Laxmi Rani Nama Das(Self) TR-01-004-010-001/6 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 3001004010WL056371 Credited 07/09/2023   6 Sankar Chandra Das(Son) TR-01-004-010-001/61 SC Uttar Char ganki (West) P A P P P P P A P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL056371 Credited 07/09/2023   7 Reba Rani Nama(Wife) TR-01-004-010-001/81 SC Uttar Char ganki (West) P A A A A A A A A A 1 200 200 0 0 200 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL056371 Credited 07/09/2023   8 Shymal Dutta(Self) TR-01-004-010-001/69 OTHER Uttar Char ganki (West) P A A P P P P A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004010WL056371 Credited 07/09/2023   9 Sandhya Das(Wife) TR-01-004-010-001/55 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL056371 Credited 07/09/2023   Daily Attendence 9 4 5 8 6 7 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1311.1111

Total man days : 59