Muster Roll No. : 5986	Date From : 21/07/2023    Date To : 30/07/2023	Sanction No. : 3001004/2023-2024/13210/AS    Sanction Date : 08/05/2023
Work Code : 3001004010/LD/9422652042	Work Name : Leveling/Saping of wasteland for agri purpose in the land of GP own land near L.I.Ward no 5 (3001004010/LD/9422652042)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 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 Paritosh Debnath(Self) TR-01-004-010-005/120 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL037006 Credited 24/08/2023   2 Mati Lal Das(D/Nath)(Wife) TR-01-004-010-005/48 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL037006 Credited 24/08/2023   3 Sanjay Kishor Nath(Self) TR-01-004-010-004/167 OTHER Dakshin Char Ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL037006 Credited 24/08/2023   4 Anima Debnath(Wife) TR-01-004-010-004/167 OTHER Dakshin Char Ganki (West) X X P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL037006 Credited 24/08/2023   5 Pranabesh Debnath(Self) TR-01-004-010-005/134 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL037006 Credited 24/08/2023   6 Mihir D/Nath(Self) TR-01-004-010-005/48 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL037006 Credited 24/08/2023   7 Anil Nath(Self) TR-01-004-010-005/125 OTHER Dakshin Ganki P P P P P A A A A A 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001004010WL037006 Credited 25/08/2023   8 Pushpa Nath(Wife) TR-01-004-010-005/125 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL037006 Credited 24/08/2023   9 Namita Debnath(Wife) TR-01-004-010-005/120 OTHER Dakshin Ganki X X P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL037006 Credited 24/08/2023   10 Kalpana Debnath(Wife) TR-01-004-010-005/134 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL037006 Credited 24/08/2023   Daily Attendence 8 8 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18200

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1820

Total man days : 91