Muster Roll No. : 20093	Date From : 11/01/2024    Date To : 15/01/2024	Sanction No. : 3001004/2023-2024/61095/AS    Sanction Date : 27/12/2023
Work Code : 3001004005/IF/9422724866	Work Name : Construction of upland Bench Terrance for individual on the plot of Narayan Das.S/O-Mahendra (3001004005/IF/9422724866)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 Sajal Das(Self) TR-01-004-005-007/189 SC North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL110758 Credited 20/03/2024   2 Mani Debnath(Wife) TR-01-004-005-007/182 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL110758 Credited 20/03/2024   3 Pranoy Deb(Son) TR-01-004-005-007/19 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL110758 Credited 20/03/2024   4 Madhab Das(Self) TR-01-004-005-007/181 SC North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL110758 Credited 21/03/2024   5 Gitarani Deb(Wife) TR-01-004-005-007/183 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL110758 Credited 21/03/2024   6 Binati Deb(Mother) TR-01-004-005-007/166 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL110758 Credited 20/03/2024   7 Sukriti Deb(Self) TR-01-004-005-007/170 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL110758 Credited 20/03/2024   8 Sujit Das(Self) TR-01-004-005-007/177 SC North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL110758 Credited 20/03/2024   9 Gita Debbarma(Self) TR-01-004-005-007/18 ST North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL110758 Credited 21/03/2024   10 Ajit Ch. Das(Self) TR-01-004-005-007/173 SC North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004005WL110758 Credited 20/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 1050 Amount Paid Other 5250

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

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

Total man days : 50