Muster Roll No. : 3975	Date From : 27/06/2024    Date To : 01/07/2024	Sanction No. : 3001004/2024-2025/14980/AS    Sanction Date : 19/06/2024
Work Code : 3001004002/IC/9422505240	Work Name : Construction of minor canal for Community Sankari Debbarma land to Radhagobinda Paul land (3001004002/IC/9422505240)

Measurement Book Detail

MB NO.  02        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 3 4 5 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 Ranjit Paul(Self) TR-01-004-002-002/102 OTHER Dewlia Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   2 Rupak Deb(Self) TR-01-004-002-005/121 OTHER Paul Para P P P P P 5 230 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026813   3 Rekha Rani Deb(Wife) TR-01-004-002-003/32 OTHER Kuyarbari P P P P P 5 230 1150 0 0 1150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL026813   4 Sabitri Deb(Self) TR-01-004-002-005/60 OTHER Paul Para P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL026813   5 Dipika Chanda(Wife) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL026813   6 Niyati Deb(Mother) TR-01-004-002-005/6 OTHER Paul Para P P P P P 5 230 1150 0 0 1150 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL026813   7 Bikash Das(Self) TR-01-004-002-004/65-A SC Bangla Tilla P P P P P 5 230 1150 0 0 1150 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL026813   8 Dipali Debroy Deb(Self) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P 5 230 1150 0 0 1150 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004002WL026813   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 40