Muster Roll No. : 5634	Date From : 23/07/2023    Date To : 27/07/2023	Sanction No. : 3001004/2023-2024/21301/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/FP/9010242851	Work Name : Construction of/Flood/Diversion channel for community near the land of saroj Deb and (3001004005/FP/9010242851)

Measurement Book Detail

MB NO.  01        Page NO.  47

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 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035683 Credited 24/08/2023   2 Basanti Painka(Wife) TR-01-004-005-005/64 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035683 Credited 24/08/2023   3 SUMITRA PAINKA(Wife) TR-01-004-005-005/78 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL035683 Credited 24/08/2023   4 Ranjit Deb(Son) TR-01-004-005-005/71 SC South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035683 Credited 24/08/2023   5 Jhusna Deb(Wife) TR-01-004-005-005/67 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035683 Credited 23/08/2023   6 Digendra Deb(Self) TR-01-004-005-005/65 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035683 Credited 24/08/2023   7 Swapan Painka(Husband) TR-01-004-005-005/80 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035683 Credited 24/08/2023   8 Kananbala Das(Self) TR-01-004-005-005/81 SC South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035683 Credited 24/08/2023   9 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035683 Credited 23/08/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 45