Muster Roll No. : 3436	Date From : 12/06/2023    Date To : 16/06/2023	Sanction No. : 3001004/2023-2024/20840/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/IC/9422486797	Work Name : Construction of minor canal for community from Manoj Das land to Khowai river. (3001004005/IC/9422486797)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 UCO BANK KALYANPUR UCBA0000934 3001004005WL020490 Credited 27/06/2023   2 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 3001004005WL020490 Credited 28/06/2023   3 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL020490 Credited 28/06/2023   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 3001004005WL020490 Credited 27/06/2023   5 Fulan Dutta(Wife) TR-01-004-005-007/112 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL020490 Credited 27/06/2023   6 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 3001004005WL020490 Credited 27/06/2023   7 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 3001004005WL020490 Credited 27/06/2023   8 Dipak Deb(Husband) TR-01-004-005-005/66 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL020490 Credited 27/06/2023   9 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 3001004005WL020490 Credited 28/06/2023   10 Manuram Chandra Deb(Self) TR-01-004-005-005/84 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL020490 Credited 27/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

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

Total man days : 50