Muster Roll No. : 5273	Date From : 12/07/2023    Date To : 21/07/2023	Sanction No. : 3001004/2021-2022/71778/AS    Sanction Date : 15/01/2022
Work Code : 3001004/IC/9422454875	Work Name : Const. of Pucca Drain from TK road to Nakul Das house (3001004/IC/9422454875)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukanta Nandi(Self) TR-01-004-005-007/176 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL034579 Credited 29/07/2023   2 Sujit Nandi(Self) TR-01-004-005-007/187 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL034579 Credited 29/07/2023   3 Abani Mohan Deb(Self) TR-01-004-005-007/209 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL034579 Credited 29/07/2023   4 Mithun Rakshit(Self) TR-01-004-005-007/244 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001004WL034579 Credited 29/07/2023   5 Abinash Deb(Self) TR-01-004-005-007/3 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001004WL0042999 Credited 05/09/2023   6 Bhabani Nandi(Wife) TR-01-004-005-007/30 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001004WL034579 Credited 29/07/2023   7 Shiuli Chaktaborty(Wife) TR-01-004-005-007/221 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001004WL034579 Credited 29/07/2023   8 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL034579 Credited 29/07/2023   9 Sadhan Paul(Self) TR-01-004-005-007/157 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL034579 Credited 29/07/2023   10 Jhini Chakraborty(Wife) TR-01-004-005-007/220 OTHER North Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL034579 Credited 29/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20500

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100