Muster Roll No. : 10090	Date From : 28/08/2023    Date To : 01/09/2023	Sanction No. : 3001004/2023-2024/45165/AS    Sanction Date : 04/08/2023
Work Code : 3001004005/IF/9422703898	Work Name : Construction of upland Bench Terrance for individual on the plot of Bimal das (3001004005/IF/9422703898)

Measurement Book Detail

MB NO.  01        Page NO.  67

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 Gopal Ghosh(Self) TR-01-004-005-007/118 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL055481 Credited 07/09/2023   2 Bimal Das(Self) TR-01-004-005-007/171 SC North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL055481 Credited 07/09/2023   3 Anita Sutradhar(Wife) TR-01-004-005-007/138 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL055481 Credited 07/09/2023   4 Goutam Sutradhar(Son) TR-01-004-005-007/144 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL055481 Credited 07/09/2023   5 Archana Sarkar(Wife) TR-01-004-005-007/22 SC North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL055481 Credited 07/09/2023   6 Priyabala Sarkar(Wife) TR-01-004-005-007/131 SC North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL055481 Credited 07/09/2023   7 Mampi Das ( Debnath)(Wife) TR-01-004-005-007/210 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL055481 Credited 07/09/2023   8 Pranati Sarkar(Self) TR-01-004-005-005/58 SC South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL055481 Credited 07/09/2023   9 Biplab Roy Chudhary(Self) TR-01-004-005-005/74 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL055481 Credited 07/09/2023   10 Suman Deb(Son) TR-01-004-005-005/89 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL055481 Credited 07/09/2023   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50