Muster Roll No. : 23335	Date From : 21/03/2024    Date To : 25/03/2024	Sanction No. : 3001004/2023-2024/50830/AS    Sanction Date : 11/09/2023
Work Code : 3001004005/FP/9010242676	Work Name : Construction of flood/Diversion channel for community near the land of Sujala Debnath (3001004005/FP/9010242676)

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 Rakhal Sarkar(Son) TR-01-004-005-003/80 SC Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL126062 Credited 25/04/2024   2 Shilpi Deb(Wife) TR-01-004-005-004/127 OTHER Amtali P P P P P 5 210 1050 0 0 1050 UCO BANK KALYANPUR UCBA0000934 3001004005WL126062 Credited 25/04/2024   3 Subrata Deb Roy(Self) TR-01-004-005-003/14 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL126062 Credited 25/04/2024   4 Samiran Debbarma(Self) TR-01-004-005-003/152 ST Khamar tilla P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL126062 Credited 25/04/2024   5 Pranti Datta(Wife) TR-01-004-005-003/4 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL126062 Credited 25/04/2024   6 Lila Chakraborty(Wife) TR-01-004-005-003/75 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL126062 Credited 25/04/2024   7 Kaniy Das(Self) TR-01-004-005-003/5 SC Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL126062 Credited 25/04/2024   8 Naradmani Nath(Self) TR-01-004-005-003/30 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL126062 Credited 25/04/2024   9 Bidyut Debnath(Self) TR-01-004-005-003/149 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL126062 Credited 25/04/2024   10 Mukti Deb Roy(Wife) TR-01-004-005-003/15 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL126062 Credited 25/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 1050 Amount Paid Other 7350

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

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

Total man days : 50