Muster Roll No. : 21385	Date From : 09/02/2024    Date To : 18/02/2024	Sanction No. : 3001004/2023-2024/1549/AS    Sanction Date : 05/02/2024
Work Code : 3001004005/IF/9422730568	Work Name : Excavation of water area in the land of Pankaj Deb. (3001004005/IF/9422730568)

Measurement Book Detail

MB NO.  01        Page NO.  199

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 Ruma Das(Wife) TR-01-004-005-005/139 SC South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL117908 Credited 13/04/2024   2 Shubhendu Deb(Self) TR-01-004-005-005/128 OTHER South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL117908 Credited 13/04/2024   3 Sukla Deb TR-01-004-005-005/134 OTHER South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL117908 Credited 13/04/2024   4 Piryatosh Paul(Self) TR-01-004-005-005/136 OTHER South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL117908 Credited 13/04/2024   5 Mridul Kanti Deb(Brother) TR-01-004-005-005/116 OTHER South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN BANK Chebri IDIB000C563 3001004005WL117908 Credited 13/04/2024   6 Ranjit Deb(Self) TR-01-004-005-005/121 OTHER South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL117908 Credited 14/04/2024   7 Sri Biplob Kar(Self) TR-01-004-005-005/127 OTHER South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL117908 Credited 14/04/2024   8 Nepal Debnath(Self) TR-01-004-005-005/137 OTHER South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL117908 Credited 13/04/2024   9 Tapesh DebNath(Son) TR-01-004-005-005/113 OTHER South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL117908 Credited 13/04/2024   10 Shankar Deb(Self) TR-01-004-005-005/144 SC South Alepsa P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL117908 Credited 14/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100