Muster Roll No. : 11990	Date From : 16/09/2023    Date To : 20/09/2023	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.  79

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 Basanti Painka(Wife) TR-01-004-005-005/64 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL065441 Credited 23/09/2023   2 Bisnu Deb(Wife) TR-01-004-005-005/63 OTHER South Alepsa P P P A P 4 210 840 0 0 840 IDFC BANK Agartala Branch IDFB0060221 3001004005WL065441 Credited 23/09/2023   3 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 3001004005WL065441 Credited 23/09/2023   4 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 3001004005WL065441 Credited 23/09/2023   5 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 3001004005WL065441 Credited 23/09/2023   6 Biplab Roy Chudhary(Self) TR-01-004-005-005/74 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL065441 Credited 23/09/2023   7 Dilip Deb(Husband) TR-01-004-005-005/59 OTHER South Alepsa P P P A P 4 210 840 0 0 840 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL065441 Credited 23/09/2023   8 Digendra Deb(Self) TR-01-004-005-005/65 OTHER South Alepsa P P P A P 4 210 840 0 0 840 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL065441 Credited 23/09/2023   9 Nitish Deb(Self) TR-01-004-005-005/67 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL065441 Credited 23/09/2023   10 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL065441 Credited 23/09/2023   Daily Attendence 10 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 47