Muster Roll No. : 11983	Date From : 11/09/2023    Date To : 15/09/2023	Sanction No. : 3001004/2023-2024/21286/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/FP/9010242934	Work Name : Const. of fioof /diverson channel for community near the land of Priti Kar (3001004005/FP/9010242934)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 Parul Painka(Tati)(Wife) TR-01-004-005-005/41 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062319 Credited 23/09/2023   2 Annapurna Nath(Wife) TR-01-004-005-005/52 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062319 Credited 23/09/2023   3 Ashish Bhattachariya(Self) TR-01-004-005-005/53 OTHER South Alepsa P A A A A 1 210 210 0 0 210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062319 Credited 23/09/2023   4 Satish Paika(Self) TR-01-004-005-005/40 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL062319 Credited 23/09/2023   5 Kishor Kumar Painka(Son) TR-01-004-005-005/45 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL062319 Credited 23/09/2023   6 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL062319 Credited 23/09/2023   7 Subash Deb(Self) TR-01-004-005-005/32 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL0073311 Credited 11/11/2023   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 3001004005WL062319 Credited 23/09/2023   9 Champak Deb(Self) TR-01-004-005-005/57 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL062319 Credited 23/09/2023   Daily Attendence 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 956.6667

Total man days : 41