Muster Roll No. : 14631	Date From : 01/10/2023    Date To : 03/10/2023	Sanction No. : 3001004/2023-2024/50900/AS    Sanction Date : 11/09/2023
Work Code : 3001004005/FP/9010243277	Work Name : Construction of flood / diversion channel for community near the land of Suben painka (3001004005/FP/9010243277)

Measurement Book Detail

MB NO.  1        Page NO.  96

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 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 Harendra Das(Self) TR-01-004-005-007/142 SC North Alepsa P P P 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL074608 Credited 11/11/2023   2 Santosh Banik(Self) TR-01-004-005-007/229 OTHER North Alepsa P P A 2 210 420 0 0 420 UCO BANK KALYANPUR UCBA0000934 3001004005WL074608 Credited 11/11/2023   3 Samiran Deb(Self) TR-01-004-005-007/79 OTHER North Alepsa P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL074608 Credited 11/11/2023   4 Anita Sarkar(Wife) TR-01-004-005-007/199 SC North Alepsa A P A 1 210 210 0 0 210 UNION BANK OF INDIA Khowai UBIN0931578 3001004005WL074608 Credited 11/11/2023   5 Biswajit Deb(Son) TR-01-004-005-007/132 OTHER North Alepsa P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL074608 Credited 11/11/2023   6 Ratan Deb(Self) TR-01-004-005-007/238 OTHER North Alepsa P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL074608 Credited 11/11/2023   7 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL074608 Credited 11/11/2023   8 Namita Sukla Das(Wife) TR-01-004-005-007/135 SC North Alepsa A P P 2 210 420 0 0 420 INDIAN BANK Chebri IDIB000C563 3001004005WL074608 Credited 11/11/2023   9 Subhash Deb(Wife) TR-01-004-005-007/130 OTHER North Alepsa P P P 3 210 630 0 0 630 INDIAN BANK Chebri IDIB000C563 3001004005WL074608 Credited 11/11/2023   10 Rupali Shil Das(Wife) TR-01-004-005-007/241 SC North Alepsa P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL074608 Credited 11/11/2023   Daily Attendence 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 26