Muster Roll No. : 7551	Date From : 04/07/2023    Date To : 08/07/2023	Sanction No. : 3001007/2023-2024/30138/AS    Sanction Date : 15/06/2023
Work Code : 3001007021/IC/9422492634	Work Name : Const. Of flood diversion Channel from Narayanswari Rupini land to Charanmani Para w/no.-5 Sardukark (3001007021/IC/9422492634)

Measurement Book Detail

MB NO.  17        Page NO.  76

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 Sabitri Debbarma(Wife) TR-01-007-005-002/29 ST Joydhan Para P P A P P 4 208 832 0 0 832 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029591 Credited 17/07/2023   2 Chandrabati Kalai(Daughter) TR-01-007-021-001/128 ST Budrai Colony Para P P P P A 4 208 832 0 0 832 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029591 Credited 17/07/2023   3 Bidhya Shwry Rupini(Wife) TR-01-007-021-001/132 ST Budrai Colony Para P P P P A 4 208 832 0 0 832 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029591 Credited 17/07/2023   4 Rabi Kanya Rupini(Wife) TR-01-007-021-001/135 ST Budrai Colony Para P P P P P 5 208 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029591 Credited 17/07/2023   5 Chandra Bali Kalai(Wife) TR-01-007-021-001/136 ST Budrai Colony Para P A P P P 4 208 832 0 0 832 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029591 Credited 17/07/2023   6 Joyram Kalai(Self) TR-01-007-021-001/129 ST Budrai Colony Para P P P P P 5 208 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029591 Credited 17/07/2023   7 Bikram Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P A A A 2 208 416 0 0 416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029591 Credited 17/07/2023   8 Dayalalpada Kalai(Self) TR-01-007-021-001/126 ST Budrai Colony Para P P P A A 3 208 624 0 0 624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029591 Credited 17/07/2023   Daily Attendence 8 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 806

Total man days : 31