Muster Roll No. : 16602	Date From : 22/11/2023    Date To : 26/11/2023	Sanction No. : 3001004/2023-2024/50894/AS    Sanction Date : 11/09/2023
Work Code : 3001004005/FP/9010243274	Work Name : Construction of flood / diversion channel for community near the land of Biswa Deb (3001004005/FP/9010243274)

Measurement Book Detail

MB NO.  01        Page NO.  137

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 Phullendra Deb(Self) TR-01-004-005-005/9 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL092973 Credited 29/02/2024   2 Samapatia Painka(Wife) TR-01-004-005-005/92 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL092973 Credited 29/02/2024   3 Sakuntala Painka(Wife) TR-01-004-005-005/93 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL092973 Credited 29/02/2024   4 Santosh Banik(Self) TR-01-004-005-007/229 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 UCO BANK KALYANPUR UCBA0000934 3001004005WL092973 Credited 01/03/2024   5 Jharna Das(Wife) TR-01-004-005-005/94 SC South Alepsa P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL092973 Credited 01/03/2024   6 Biswajit Deb(Son) TR-01-004-005-007/132 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL092973 Credited 01/03/2024   7 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL092973 Credited 01/03/2024   8 Subhash Deb(Wife) TR-01-004-005-007/130 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL092973 Credited 29/02/2024   9 Jutan Das(Self) TR-01-004-005-007/241 SC North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL092973 Credited 29/02/2024   10 Laxmi Rani Datta(Wife) TR-01-004-005-005/95 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL092973 Credited 01/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50