Muster Roll No. : 18155	Date From : 12/12/2023    Date To : 16/12/2023	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.  153

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 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 3001004005WL100114 Credited 16/03/2024   2 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 3001004005WL100114 Credited 16/03/2024   3 SUMITRA PAINKA(Wife) TR-01-004-005-005/78 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL100114 Credited 16/03/2024   4 Ranjit Deb(Son) TR-01-004-005-005/71 SC South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL100114 Credited 16/03/2024   5 Biplab Roy Chudhary(Self) TR-01-004-005-005/74 OTHER South Alepsa A P P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL100114 Credited 16/03/2024   6 Nitish Deb(Self) TR-01-004-005-005/67 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL100114 Credited 16/03/2024   7 Swapan Painka(Husband) TR-01-004-005-005/80 OTHER South Alepsa A P P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL100114 Credited 16/03/2024   8 Basana Painka(Wife) TR-01-004-005-005/88 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL100114 Credited 16/03/2024   9 Suman Deb(Son) TR-01-004-005-005/89 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL100114 Credited 16/03/2024   10 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL100114 Credited 16/03/2024   Daily Attendence 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 6930

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

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

Total man days : 48