Muster Roll No. : 12052	Date From : 11/09/2023    Date To : 15/09/2023	Sanction No. : 3001004/2023-2024/45163/AS    Sanction Date : 04/08/2023
Work Code : 3001004005/IF/9422703901	Work Name : Construction of upland Bench Terrance for individual on the plot of Bidhan Debnath (3001004005/IF/9422703901)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Prabhasini Namashudra(Self) TR-01-004-005-003/64 SC Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062095 Credited 23/09/2023   2 Dilip Deb(Grandson) TR-01-004-005-005/19 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062095 Credited 23/09/2023   3 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P P 5 210 1050 0 0 1050 UCO BANK KALYANPUR UCBA0000934 3001004005WL062095 Credited 23/09/2023   4 Sumati Deb(Wife) TR-01-004-005-005/107 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL062095 Credited 23/09/2023   5 Gobindra Debnath(Son) TR-01-004-005-003/70 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001004005WL062095 Credited 23/09/2023   6 Indrajit Sarkar(Grandson) TR-01-004-005-003/72 SC Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL062095 Credited 23/09/2023   7 Khitish Sarkar(Self) TR-01-004-005-003/73 SC Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL062095 Credited 23/09/2023   8 Harimay Nama(Self) TR-01-004-005-003/77 SC Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL062095 Credited 23/09/2023   9 Joyanti Namashudra(Wife) TR-01-004-005-003/93 SC Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL062095 Credited 23/09/2023   10 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL062095 Credited 23/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 4200

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

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

Total man days : 50