Muster Roll No. : 12058	Date From : 16/09/2023    Date To : 20/09/2023	Sanction No. : 3001004/2023-2024/45163/AS    Sanction Date : 04/08/2023
Work Code : 3001004005/IF/9422703901	Work Name : Construction of upland Bench Terrance for individual on the plot of Bidhan Debnath (3001004005/IF/9422703901)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Phullendra Deb(Self) TR-01-004-005-005/9 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL065412 Credited 23/09/2023   2 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL065412 Credited 23/09/2023   3 Sakuntala Painka(Wife) TR-01-004-005-005/93 OTHER South Alepsa A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL065412   4 Ranjit Das(Self) TR-01-004-005-005/94 SC South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL065412 Credited 23/09/2023   5 Biswajit Deb(Son) TR-01-004-005-007/132 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL065412 Credited 23/09/2023   6 Soma Deb(Wife) TR-01-004-005-007/238 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL065412 Credited 23/09/2023   7 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL065412 Credited 23/09/2023   8 Subhash Deb(Wife) TR-01-004-005-007/130 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL065412 Credited 23/09/2023   9 Laxmi Rani Datta(Wife) TR-01-004-005-005/95 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL065412 Credited 23/09/2023   10 Sandhya das(Wife) TR-01-004-005-005/44 SC South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL0071706 Credited 01/11/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 45