Muster Roll No. : 2871	Date From : 03/06/2023    Date To : 07/06/2023	Sanction No. : 3001004/2023-2024/20859/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/IC/9422486813	Work Name : Construction of minor canal for community from Sudharshan Deb house to Bairav thali. (3001004005/IC/9422486813)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Abhijit Deb(Son) TR-01-004-005-005/17 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL016630 Credited 10/06/2023   2 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL016630 Credited 10/06/2023   3 Bikash Deb(Self) TR-01-004-005-005/141 OTHER South Alepsa A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL016630 Credited 10/06/2023   4 Sukla Deb TR-01-004-005-005/134 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL016630 Credited 10/06/2023   5 Jharna Paianka(Wife) TR-01-004-005-005/124 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL016630 Credited 10/06/2023   6 Rinku Painka(Self) TR-01-004-005-005/131 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL016630 Credited 10/06/2023   7 Ranjay Deb(Self) TR-01-004-005-005/18 OTHER South Alepsa P A A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL016630 Credited 10/06/2023   8 Kushamaya Debnath(Wife) TR-01-004-005-005/148 OTHER South Alepsa P P P A P 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL016630 Credited 10/06/2023   9 Biplab Deb(Self) TR-01-004-005-005/152 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL016630 Credited 10/06/2023   10 Shankar Deb(Self) TR-01-004-005-005/144 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL016630 Credited 10/06/2023   Daily Attendence 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 43