Muster Roll No. : 11980	Date From : 11/09/2023    Date To : 15/09/2023	Sanction No. : 3001004/2023-2024/21286/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/FP/9010242934	Work Name : Const. of fioof /diverson channel for community near the land of Priti Kar (3001004005/FP/9010242934)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 Nilu Rani deb(Wife) TR-01-004-005-005/100 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062319 Credited 23/09/2023   2 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 3001004005WL062319 Credited 23/09/2023   3 Safali Shill(Wife) TR-01-004-005-001/53 OTHER Kashiram Para P P P P A 4 210 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062319 Credited 23/09/2023   4 Ratish Ch. Deb(Self) TR-01-004-005-005/11 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL062319 Credited 23/09/2023   5 Sushanti Shil(Wife) TR-01-004-005-001/19 OTHER Kashiram Para P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL062319 Credited 23/09/2023   6 Narayan Shill(Self) TR-01-004-005-001/51 OTHER Kashiram Para P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL062319 Credited 23/09/2023   7 Parash Chandra Shill(Self) TR-01-004-005-002/90 OTHER Ashram Para P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL062319 Credited 23/09/2023   8 Aruna Debnath(Daughter-in-Law) TR-01-004-005-003/35 OTHER Khamar tilla P A P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL062319 Credited 23/09/2023   9 Narayan Ch Nath(Self) TR-01-004-005-003/76 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL062319 Credited 23/09/2023   10 Pranab Paul(Son) TR-01-004-005-005/10 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL062319 Credited 23/09/2023   Daily Attendence 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 48