Muster Roll No. : 23105	Date From : 21/03/2024    Date To : 25/03/2024	Sanction No. : 3001004/2023-2024/327/AS    Sanction Date : 10/01/2024
Work Code : 3001004005/IF/9422730569	Work Name : Excavation of water area in the land of Prabha rani Datta. (3001004005/IF/9422730569)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 Haradhan Das(Self) TR-01-004-005-007/137 SC North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL125752 Credited 25/04/2024   2 Mani Debnath(Wife) TR-01-004-005-007/182 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 IDFC BANK Agartala Branch IDFB0060221 3001004005WL125752 Credited 25/04/2024   3 Arun Das(Self) TR-01-004-005-007/186 SC North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL125752 Credited 25/04/2024   4 Amarjit Das(Son) TR-01-004-005-007/162 SC North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL125752 Credited 25/04/2024   5 Ashim Bir(Son) TR-01-004-005-007/164 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL125752 Credited 25/04/2024   6 Binati Deb(Mother) TR-01-004-005-007/166 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL125752 Credited 25/04/2024   7 Dilip Das(Self) TR-01-004-005-007/17 SC North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL125752 Credited 25/04/2024   8 Sukriti Deb(Self) TR-01-004-005-007/170 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL125752 Credited 25/04/2024   9 Sujit Das(Self) TR-01-004-005-007/177 SC North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL125752 Credited 25/04/2024   10 Swapan Bir(Self) TR-01-004-005-007/151 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL125752 Credited 25/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50