Muster Roll No. : 26961	Date From : 17/03/2024    Date To : 18/03/2024	Sanction No. : 3001007/2023-2024/1600/AS    Sanction Date : 15/02/2024
Work Code : 3001007021/IF/9422731364	Work Name : Construction of Compost pit for individuals land of Janata Babu Kaipeng & 14 others beneficiaries

Measurement Book Detail

MB NO.  26        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Keinasiam Kaipeng(Self) TR-01-007-021-003/81 ST Krishna How Kaipang Para P P 2 226 452 0 0 452 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL125651 Credited 25/04/2024   2 Ansuthoi Kaipeng(Wife) TR-01-007-021-003/89 ST Krishna How Kaipang Para P P 2 226 452 0 0 452 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL125651 Credited 25/04/2024   3 Anraksuam Kaipeng(Self) TR-01-007-021-003/82 ST Krishna How Kaipang Para P P 2 226 452 0 0 452 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL125651 Credited 25/04/2024   4 Lalmoni Kaipeng(Self) TR-01-007-021-003/86 ST Krishna How Kaipang Para P P 2 226 452 0 0 452 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL125651 Credited 25/04/2024   5 Gongamanlal Kaipeng(Son) TR-01-007-021-003/88 ST Krishna How Kaipang Para P P 2 226 452 0 0 452 CANARA BANK Canara Bank CNRB0004149 3001007WL125651 Credited 25/04/2024   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 452

Total man days : 10