Muster Roll No. : 13370	Date From : 21/09/2023    Date To : 01/10/2023	Sanction No. : 3001004/2023-2024/50178/AS    Sanction Date : 04/09/2023
Work Code : 3001004022/IC/9422495694	Work Name : Construction of minor channel for community from Mohan Lal Namasudra land to Border Fenching (3001004022/IC/9422495694)

Measurement Book Detail

MB NO.  5        Page NO.  92

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 11 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 Parbati Debnath(Self) TR-01-004-022-002/100 OTHER Barabagai ( West) X P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL075833 Credited 11/11/2023   2 Sukumar Sarkar(Self) TR-01-004-022-002/105 SC Barabagai ( West) X A P P P P P P P P P 9 204 1836 0 0 1836 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL075833 Credited 11/11/2023   3 Swapan Kumar Shil(Self) TR-01-004-022-002/113 OTHER Barabagai ( West) X P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL075833 Credited 11/11/2023   4 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) X P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL075833 Credited 12/11/2023   5 Namita Sarkar(Daughter-in-Law) TR-01-004-022-002/1 SC Barabagai ( West) X P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL075833 Credited 11/11/2023   6 Shukmani Urang(Wife) TR-01-004-022-002/102 ST Barabagai ( West) X P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075833 Credited 12/11/2023   7 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) X P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075833 Credited 12/11/2023   8 Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 SC Barabagai ( West) X P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075833 Credited 12/11/2023   9 Ritan Nama Sudra(Wife) TR-01-004-022-002/25 SC Barabagai ( West) X P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075833 Credited 11/11/2023   10 Bipin Payek(Son) TR-01-004-022-002/20 OTHER Barabagai ( West) X P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL075833 Credited 12/11/2023   Daily Attendence 0 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12036 Amount Paid ST 2040 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 2019.6

Total man days : 99