Muster Roll No. : 5568	Date From : 15/07/2023    Date To : 24/07/2023	Sanction No. : 3001004/2023-2024/27242/AS    Sanction Date : 12/06/2023
Work Code : 3001004025/IC/9422491148	Work Name : Construction of minor Channel for Haripada Gouyala land to to P W.D road (3001004025/IC/9422491148)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 6 7 8 9 10 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 Babul Malakar(Self) TR-01-004-025-007/219 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL035127 Credited 29/07/2023   2 Suranjan Das(Self) TR-01-004-025-004/8 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL035127 Credited 29/07/2023   3 Kalipada Deb(Self) TR-01-004-025-002/5-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL035127 Credited 29/07/2023   4 Mousumi Das Barman(Wife) TR-01-004-025-004/220 SC Srinagar Para (East Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL035127   5 Sumati Rani Das(Self) TR-01-004-025-004/221 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL035127 Credited 29/07/2023   6 Kajal Rabi Das(Son) TR-01-004-011-006/53 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127 Credited 29/07/2023   7 Mridul Sen(Self) TR-01-004-025-007/13 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127 Credited 29/07/2023   8 Binanda Namasudra(Self) TR-01-004-025-007/147 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL035127 Credited 29/07/2023   9 Sanju Das(Wife) TR-01-004-011-006/63 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P A 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127 Credited 29/07/2023   10 Sampa Das(Daughter) TR-01-004-011-006/69 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127 Credited 29/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1869

Total man days : 89