Muster Roll No. : 14619	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 Fulkumari DebNath(Self) TR-01-004-005-005/106 OTHER South Alepsa P P P 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL074608 Credited 11/11/2023   2 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL074608 Credited 11/11/2023   3 Bina Rani DebNath(Wife) TR-01-004-005-005/114 OTHER South Alepsa P P P 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL074608 Credited 11/11/2023   4 Susen Painka(Self) TR-01-004-005-005/117 OTHER South Alepsa P P P 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL074608 Credited 11/11/2023   5 Joydip debnath(Son) TR-01-004-005-005/110 OTHER South Alepsa P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL074608 Credited 11/11/2023   6 Ratan Chandra Deb(Son) TR-01-004-005-005/11 OTHER South Alepsa P P P 3 210 630 0 0 630 UCO BANK KALYANPUR UCBA0000934 3001004005WL074608 Credited 11/11/2023   7 Sumati Deb(Wife) TR-01-004-005-005/107 OTHER South Alepsa P P P 3 210 630 0 0 630 IDFC BANK Agartala Branch IDFB0060221 3001004005WL074608 Credited 11/11/2023   8 Mridul Kanti Deb(Brother) TR-01-004-005-005/116 OTHER South Alepsa P P P 3 210 630 0 0 630 INDIAN BANK Chebri IDIB000C563 3001004005WL074608 Credited 11/11/2023   9 Purnima Das(Daughter-in-Law) TR-01-004-005-005/112 SC South Alepsa P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL074608 Credited 12/11/2023   10 Kalpana Kar(Wife) TR-01-004-005-005/118 OTHER South Alepsa P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL074608 Credited 12/11/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 30