Muster Roll No. : 11981	Date From : 11/09/2023    Date To : 15/09/2023	Sanction No. : 3001004/2023-2024/21286/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/FP/9010242934	Work Name : Const. of fioof /diverson channel for community near the land of Priti Kar (3001004005/FP/9010242934)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 Bina Rani DebNath(Wife) TR-01-004-005-005/114 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062319 Credited 23/09/2023   2 Susen Painka(Self) TR-01-004-005-005/117 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062319 Credited 23/09/2023   3 Soma Mudak(Deb)(Wife) TR-01-004-005-005/140 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL062319 Credited 23/09/2023   4 Sukla Deb TR-01-004-005-005/134 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL062319 Credited 23/09/2023   5 Jharna Paianka(Wife) TR-01-004-005-005/124 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL062319 Credited 23/09/2023   6 Mridul Kanti Deb(Brother) TR-01-004-005-005/116 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL062319 Credited 23/09/2023   7 Ranjit Deb(Self) TR-01-004-005-005/121 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL062319 Credited 23/09/2023   8 Nepal Debnath(Self) TR-01-004-005-005/137 OTHER South Alepsa A A P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL062319 Credited 23/09/2023   9 Samiran Deb(Self) TR-01-004-005-005/143 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL062319 Credited 23/09/2023   Daily Attendence 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 43