Muster Roll No. : 18139	Date From : 07/12/2023    Date To : 11/12/2023	Sanction No. : 3001004/2023-2024/58723/AS    Sanction Date : 29/11/2023
Work Code : 3001004005/FP/9010243606	Work Name : Const. of fioof /diverson channel for community near the land of Alpana Kar (3001004005/FP/9010243606)

Measurement Book Detail

MB NO.  01        Page NO.  145

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 Santosh Banik(Self) TR-01-004-005-007/229 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 UCO BANK KALYANPUR UCBA0000934 3001004005WL098405 Credited 29/02/2024   2 Samiran Deb(Self) TR-01-004-005-007/79 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL098405 Credited 29/02/2024   3 Biswajit Deb(Son) TR-01-004-005-007/132 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL098405 Credited 29/02/2024   4 Soma Deb(Wife) TR-01-004-005-007/238 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL098405 Credited 29/02/2024   5 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL098405 Credited 29/02/2024   6 Alak Das(Son) TR-01-004-005-007/142 SC North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL098405 Credited 01/03/2024   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 30