Muster Roll No. : 22865	Date From : 19/02/2023    Date To : 26/02/2023	Sanction No. : 3001004/2022-2023/46844/AS    Sanction Date : 17/11/2022
Work Code : 3001004005/WC/9010343603	Work Name : Excavation of water area in the land of Nitish Deb (3001004005/WC/9010343603)

Measurement Book Detail

MB NO.  1        Page NO.  134

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 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 Khirud Das(Self) TR-01-004-005-005/87 SC South Alepsa A A A A A X X X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL159386   2 Suchitra Deb(Wife) TR-01-004-005-005/55 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL159386 Credited 28/03/2023   3 Maran Bir(Self) TR-01-004-005-007/5 SC North Alepsa A A A A A A A A 0 0 0 0 0 0 IDFC BANK Agartala Branch IDFB0060221 3001004005WL159386   4 Biswajit Deb(Son) TR-01-004-005-007/132 OTHER North Alepsa P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL159386 Credited 27/03/2023   5 Subhash Deb(Wife) TR-01-004-005-007/130 OTHER North Alepsa P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001004005WL159386 Credited 27/03/2023   6 Priti Rani Das(Mother-in-Law) TR-01-004-005-005/87 SC South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL159386 Credited 27/03/2023   7 Laxmi Rani Datta(Wife) TR-01-004-005-005/95 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL159386 Credited 28/03/2023   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1142.8572

Total man days : 40