Muster Roll No. : 4068	Date From : 30/06/2024    Date To : 02/07/2024	Sanction No. : 3001004/2024-2025/16622/AS    Sanction Date : 20/06/2024
Work Code : 3001004010/IC/9422512339	Work Name : Construction of minor canal for community from Amulya Nama Das land to Sankar Mitra land. (3001004010/IC/9422512339)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 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 Manu Sarkar(Self) TR-01-004-010-001/11 SC Uttar Char ganki (West) P P P 3 230 690 0 0 690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026926   Paritosh Debnath 2 Dipali Dutta(Wife) TR-01-004-010-001/12 OTHER Uttar Char ganki (West) P P P 3 230 690 0 0 690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026926   Paritosh Debnath 3 Arati Nama Das(Wife) TR-01-004-010-001/14 SC Uttar Char ganki (West) P P P 3 230 690 0 0 690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026926   Paritosh Debnath 4 Sekhar Debnath(Husband) TR-01-004-010-001/16 OTHER Uttar Char ganki (West) A A P 1 230 230 0 0 230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026926   Ratan Debnath 5 Smt Supriya Namasudra(Self) TR-01-004-010-001/174 OTHER Uttar Char ganki (West) P P P 3 230 690 0 0 690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026926   Paritosh Debnath 6 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P 3 230 690 0 0 690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026926   Paritosh Debnath 7 Swapna Basu(Self) TR-01-004-010-001/176 OTHER Uttar Char ganki (West) P P P 3 230 690 0 0 690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026926   Paritosh Debnath 8 Sukla Nama Das(Wife) TR-01-004-010-001/102 SC Uttar Char ganki (West) P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL026926   Paritosh Debnath 9 Dali Nama Das (Sarkar)(Wife) TR-01-004-010-001/100 SC Uttar Char ganki (West) P P P 3 230 690 0 0 690 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL026926   Paritosh Debnath 10 Smt Sandhya Rani Namasudra(Wife) TR-01-004-010-001/175 OTHER Uttar Char ganki (West) A A P 1 230 230 0 0 230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL026926   Ratan Debnath Daily Attendence 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 598

Total man days : 26