Muster Roll No. : 14617	Date From : 01/10/2023    Date To : 03/10/2023	Sanction No. : 3001004/2023-2024/50900/AS    Sanction Date : 11/09/2023
Work Code : 3001004005/FP/9010243277	Work Name : Construction of flood / diversion channel for community near the land of Suben painka (3001004005/FP/9010243277)

Measurement Book Detail

MB NO.  1        Page NO.  96

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 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 Rakha Debroy(Wife) TR-01-004-005-003/108 OTHER Khamar tilla P A P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL074608 Credited 11/11/2023   2 Sajal Debbarma(Son) TR-01-004-005-002/93 ST Ashram Para P A P 2 210 420 0 0 420 UCO BANK KALYANPUR UCBA0000934 3001004005WL074608 Credited 12/11/2023   3 Dabananda Debbarma(Self) TR-01-004-005-002/92 ST Ashram Para P A P 2 210 420 0 0 420 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL074608 Credited 11/11/2023   4 Haripada Debnath(Self) TR-01-004-005-003/119 OTHER Khamar tilla P A P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL074608 Credited 12/11/2023   5 Madhu Sudan Debnath(Self) TR-01-004-005-003/125 OTHER Khamar tilla P A P 2 210 420 0 0 420 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL074608 Credited 12/11/2023   6 Tarun Debbarma(Self) TR-01-004-005-002/20 ST Ashram Para P A P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL074608 Credited 11/11/2023   7 Khela Rani Sarkar(Self) TR-01-004-005-002/34 SC Ashram Para P A P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL074608 Credited 12/11/2023   8 Paresh Das(Son) TR-01-004-005-002/71 SC Ashram Para A A P 1 210 210 0 0 210 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL074608 Credited 12/11/2023   9 Mina Sarkar(Wife) TR-01-004-005-002/75 SC Ashram Para P A P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL074608 Credited 12/11/2023   10 Parash Chandra Shill(Self) TR-01-004-005-002/90 OTHER Ashram Para P A P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL074608 Credited 12/11/2023   Daily Attendence 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 1260 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 399

Total man days : 19