Muster Roll No. : 4180	Date From : 03/07/2024    Date To : 06/07/2024	Sanction No. : 3001004/2024-2025/15638/AS    Sanction Date : 19/06/2024
Work Code : 3001004026/IC/9422507902	Work Name : Construction of minor canal for community from Uttam Roy house to Kalibari road. (3001004026/IC/9422507902)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 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 Laxmi Rani das(Wife) TR-01-004-002-005/27 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   2 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   3 Shipra Deb(Wife) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   4 Ramdhan Sarkar(Self) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   5 Pramila Sarkar(Wife) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   6 Jharna Das(Wife) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   7 Kushi Rani Deb Kar(Wife) TR-01-004-002-006/109 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   8 Laxmi Sarkar(Daughter-in-Law) TR-01-004-002-006/11 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   9 Saraswati Deb(Wife) TR-01-004-002-006/110 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   10 Jharna Chanda(Wife) TR-01-004-002-006/114 OTHER Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029004 Credited 07/08/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40