Muster Roll No. : 6002	Date From : 01/07/2023    Date To : 14/07/2023	Sanction No. : 3001003/2023-2024/6061/AS    Sanction Date : 20/04/2023
Work Code : 3001003007/IC/9422479087	Work Name : Const. Of feeder channel Sujit DB land to Sunil Urang land (3001003007/IC/9422479087)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 11 12 13 14 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 Rasik Lal Jhara(Self) TR-01-003-007-001/36 OTHER Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030838 Credited 22/07/2023   2 Sunil Urang(Self) TR-01-003-007-001/42 ST Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030838 Credited 22/07/2023   3 Mangal Saotal(Self) TR-01-003-007-001/47 ST Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030838 Credited 22/07/2023   4 Sachimohan Munda(Self) TR-01-003-007-001/48 ST Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030838 Credited 22/07/2023   5 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030838 Credited 22/07/2023   6 Nimai Saotal(Self) TR-01-003-007-001/33 ST Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL030838 Credited 22/07/2023   7 Kalpana Jhara(Wife) TR-01-003-007-001/31 OTHER Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030838 Credited 22/07/2023   8 Ganesh Soutal(Self) TR-01-003-007-001/49-D ST Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030838 Credited 22/07/2023   9 Krishna Pada Debbarma(Wife) TR-01-003-007-001/52 ST Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030838 Credited 22/07/2023   10 Kanchan Saotal(Daughter-in-Law) TR-01-003-007-001/41 ST Belcherra B B P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL030838 Credited 22/07/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120