Muster Roll No. : 23330	Date From : 21/03/2024    Date To : 25/03/2024	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.  13

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 3001004005WL125849 Credited 25/04/2024   2 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 3001004005WL125849 Credited 25/04/2024   3 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 3001004005WL125849 Credited 25/04/2024   4 Bikash Deb(Self) TR-01-004-005-005/141 OTHER South Alepsa A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL125849   5 Biswa Deb(Brother) TR-01-004-005-005/13 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA Khowai UBIN0931578 3001004005WL125849 Credited 25/04/2024   6 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL125849 Credited 25/04/2024   7 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL125849 Credited 25/04/2024   8 Partha Sarathi Sen(Son) TR-01-004-005-005/48 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL125849 Credited 25/04/2024   9 Kushamaya Debnath(Wife) TR-01-004-005-005/148 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL125849 Credited 25/04/2024   10 Ranjan Sarkar(Self) TR-01-004-005-002/138 SC Ashram Para P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL125849 Credited 25/04/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 45