Muster Roll No. : 19923	Date From : 08/01/2024    Date To : 17/01/2024	Sanction No. : 3001004/2023-2024/58381/AS    Sanction Date : 24/11/2023
Work Code : 3001004002/FP/9010242085	Work Name : Construction of flood/ Diversion channel for Community near Narayan Deb land toJitendra Nath land (3001004002/FP/9010242085)

Measurement Book Detail

MB NO.  01/2023        Page NO.  56

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 Ritash Paul(Self) TR-01-004-002-002/92 OTHER Dewlia Tilla P A P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL111102 Credited 21/03/2024   2 Supriya Datta Paul(Wife) TR-01-004-002-003/181 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL0127773 Credited 05/05/2024   3 Prashanta Deb(Self) TR-01-004-002-003/198 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL111102 Credited 20/03/2024   4 Gita Debnath(Wife) TR-01-004-002-003/16 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001004002WL111102 Credited 20/03/2024   5 Arpana Paul(Self) TR-01-004-002-002/82 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL111102 Credited 20/03/2024   6 Pintu Deb(Self) TR-01-004-002-003/189 OTHER Kuyarbari P P P P P P P P A P 9 210 1890 0 0 1890 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL111102 Credited 21/03/2024   7 Mithan Chandra paul(Son) TR-01-004-002-002/9 OTHER Dewlia Tilla P A A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL111102 Credited 20/03/2024   8 Rekha Debnath(Wife) TR-01-004-002-003/193 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004002WL111102 Credited 20/03/2024   Daily Attendence 8 6 7 7 7 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 69