Muster Roll No. : 7146	Date From : 29/07/2023    Date To : 07/08/2023	Sanction No. : 3001004/2023-2024/36467/AS    Sanction Date : 13/07/2023
Work Code : 3001004002/IC/9422486623	Work Name : Construction of minor channel for community Gupesh ghashi land to Saraswati debnath land (3001004002/IC/9422486623)

Measurement Book Detail

MB NO.  2        Page NO.  28

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 Gita Choudhury TR-01-004-002-001/144 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 3001004002WL041223 Credited 24/08/2023   2 Kananbala Debnath(Wife) TR-01-004-002-003/125 OTHER Kuyarbari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL041223 Credited 24/08/2023   3 Swapna Rani Das(Wife) TR-01-004-002-006/29 SC Sarkar Para A P P P P P P P A P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL041223 Credited 24/08/2023   4 Ratan Debnath(Self) TR-01-004-002-003/166 OTHER Kuyarbari P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL041223 Credited 24/08/2023   5 Arun Sukla Baidya(Self) TR-01-004-002-003/19 SC Kuyarbari P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL041223 Credited 24/08/2023   6 Sabitri Deb(Self) TR-01-004-002-005/60 OTHER Paul Para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL041223 Credited 24/08/2023   7 Dipika Chanda(Wife) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL041223 Credited 24/08/2023   8 Niyati Deb(Mother) TR-01-004-002-005/6 OTHER Paul Para P P P P P P P P P P 10 212 2120 0 0 2120 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL041223 Credited 24/08/2023   Daily Attendence 7 8 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3816 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 16536 Average Per labour 2067

Total man days : 78