Muster Roll No. : 11686	Date From : 08/09/2023    Date To : 17/09/2023	Sanction No. : 3001004/2023-2024/43435/AS    Sanction Date : 26/07/2023
Work Code : 3001004007/IC/9422492963	Work Name : Construction of Minor Canal for Community from Keshab Banik Land to Bishu Ranjan Deb Land. (3001004007/IC/9422492963)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Hiran Sarkar(Self) TR-01-004-007-001/88 OTHER Bishudeb Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL063993 Credited 23/09/2023   2 Jyoti Rani Paul Gope(Wife) TR-01-004-007-002/16 OTHER Sabar Para A P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL063993 Credited 23/09/2023   3 Amari Deb Nath(Wife) TR-01-004-007-003/11 OTHER Paul Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL063993 Credited 23/09/2023   4 Basana Debnath(Self) TR-01-004-011-002/35 OTHER Bishudeb Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL063993 Credited 23/09/2023   5 Sukla Sarkar(Daughter-in-Law) TR-01-004-007-001/9 SC Bishudeb Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL063993 Credited 23/09/2023   Daily Attendence 4 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 2156

Total man days : 49