Muster Roll No. : 10254	Date From : 24/08/2023    Date To : 28/08/2023	Sanction No. : 3001004/2023-2024/44965/AS    Sanction Date : 04/08/2023
Work Code : 3001004005/IF/9422703886	Work Name : Construction of upland Bench Terrance for individual on the plot of Uma Bir (3001004005/IF/9422703886)

Measurement Book Detail

MB NO.  2        Page NO.  115

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 Bhabani Das(Wife) TR-01-004-005-007/181 SC North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL053022 Credited 02/09/2023   2 Sajal Das(Self) TR-01-004-005-007/189 SC North Alepsa A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL053022   3 Mamata Debbarma(Self) TR-01-004-005-007/196 ST North Alepsa A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL053022   4 Mani Debnath(Wife) TR-01-004-005-007/182 OTHER North Alepsa A A A A A 0 0 0 0 0 0 IDFC BANK Agartala Branch IDFB0060221 3001004005WL053022   5 Subhash Sukla Das(Self) TR-01-004-005-007/197 SC North Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL053022 Credited 02/09/2023   6 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 3001004005WL053022 Credited 02/09/2023   7 Pranoy Deb(Son) TR-01-004-005-007/19 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL053022 Credited 03/09/2023   8 Gitarani Deb(Wife) TR-01-004-005-007/183 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL053022 Credited 02/09/2023   9 Gita Debbarma(Self) TR-01-004-005-007/18 ST North Alepsa A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL053022   10 Hemendra Deb(Self) TR-01-004-005-007/198 OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL053022 Credited 02/09/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 3150

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

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

Total man days : 30