Muster Roll No. : 3258	Date From : 07/06/2024    Date To : 16/06/2024	Sanction No. : 3001004/2023-2024/437/AS    Sanction Date : 10/01/2024
Work Code : 3001004005/IF/9422730565	Work Name : Excavation of water area on the land of Sumit Paul (3001004005/IF/9422730565)

Measurement Book Detail

MB NO.  02        Page NO.  9

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 Sujit Nandi(Self) TR-01-004-005-007/187 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021048   2 Sujit Deb(Self) TR-01-004-005-007/203 OTHER North Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021048 Credited 22/06/2024   3 Abani Mohan Deb(Self) TR-01-004-005-007/209 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021048   4 Srikanta Nandi(Self) TR-01-004-005-007/191 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL021048   5 Bimal Ghosh(Self) TR-01-004-005-007/202 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 IDFC BANK Agartala Branch IDFB0060221 3001004005WL021048   6 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021048 Credited 22/06/2024   7 Shiuli Chaktaborty(Wife) TR-01-004-005-007/221 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001004005WL021048   8 Nirmal Nandi(Self) TR-01-004-005-007/200 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021048   9 Jhini Chakraborty(Wife) TR-01-004-005-007/220 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021048   10 Atimay Deb(Self) TR-01-004-005-007/207 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004005WL021048   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 20