Muster Roll No. : 18146	Date From : 07/12/2023    Date To : 11/12/2023	Sanction No. : 3001004/2023-2024/58726/AS    Sanction Date : 29/11/2023
Work Code : 3001004005/FP/9010243605	Work Name : Const. of fioof /diverson channel for community near the land of Paresh Paul (3001004005/FP/9010243605)

Measurement Book Detail

MB NO.  01        Page NO.  145

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 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL098404 Credited 01/03/2024   2 Bina Rani DebNath(Wife) TR-01-004-005-005/114 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL098404 Credited 01/03/2024   3 Susen Painka(Self) TR-01-004-005-005/117 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL098404 Credited 01/03/2024   4 Soma Mudak(Deb)(Wife) TR-01-004-005-005/140 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL098404 Credited 01/03/2024   5 Ratan Chandra Deb(Son) TR-01-004-005-005/11 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 UCO BANK KALYANPUR UCBA0000934 3001004005WL098404 Credited 29/02/2024   6 Dipa Rani Paianka(Wife) TR-01-004-005-005/119 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL098404 Credited 29/02/2024   7 Sukla Deb TR-01-004-005-005/134 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL098404 Credited 29/02/2024   8 Piryatosh Paul(Self) TR-01-004-005-005/136 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL098404 Credited 29/02/2024   9 Mridul Kanti Deb(Brother) TR-01-004-005-005/116 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL098404 Credited 29/02/2024   10 Ranjit Deb(Self) TR-01-004-005-005/121 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL098404 Credited 01/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

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

Total man days : 50