Muster Roll No. : 22856	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 3001004/2023-2024/59304/AS    Sanction Date : 02/12/2023
Work Code : 3001004010/WC/9010366636	Work Name : Construction of farm pond in the land of Nishikanta sutra dhar s/o Bhabatosh. (3001004010/WC/9010366636)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 Rathindra Namasudra(Husband) TR-01-004-010-005/66 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL125182 Credited 25/04/2024   2 Nishikanta Sutradhar(Self) TR-01-004-010-005/71 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL125182 Credited 25/04/2024   3 Priyatosh Das(Self) TR-01-004-010-005/84 SC Dakshin Ganki A A A A P A A A A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL125182 Credited 25/04/2024   4 Sushila Biswas Nama Sudra(Wife) TR-01-004-010-005/66 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL125182 Credited 25/04/2024   5 Dipti Das(Wife) TR-01-004-010-005/84 SC Dakshin Ganki A A A A P A A A A A 1 200 200 0 0 200 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL125182 Credited 25/04/2024   Daily Attendence 3 3 3 3 5 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 32