Muster Roll No. : 5627	Date From : 18/07/2023    Date To : 22/07/2023	Sanction No. : 3001004/2023-2024/21301/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/FP/9010242851	Work Name : Construction of/Flood/Diversion channel for community near the land of saroj Deb and (3001004005/FP/9010242851)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 Parul Painka(Tati)(Wife) TR-01-004-005-005/41 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL034125 Credited 24/08/2023   2 Annapurna Nath(Wife) TR-01-004-005-005/52 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL034125 Credited 24/08/2023   3 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001004005WL034125   4 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL034125 Credited 24/08/2023   5 Satish Paika(Self) TR-01-004-005-005/40 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL034125 Credited 24/08/2023   6 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL034125 Credited 23/08/2023   7 Partha Sarathi Sen(Son) TR-01-004-005-005/48 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL034125 Credited 23/08/2023   8 Mina Burman(Deb)(Wife) TR-01-004-005-005/32 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004WL0058815 Credited 13/09/2023   9 Dilip Deb(Husband) TR-01-004-005-005/59 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL034125 Credited 24/08/2023   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 3001004WL0051924 Credited 02/09/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 8400

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

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

Total man days : 45