Muster Roll No. : 2875	Date From : 08/06/2023    Date To : 12/06/2023	Sanction No. : 3001004/2023-2024/20859/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/IC/9422486813	Work Name : Construction of minor canal for community from Sudharshan Deb house to Bairav thali. (3001004005/IC/9422486813)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017923 Credited 15/06/2023   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 3001004005WL017923 Credited 15/06/2023   3 Dipa Rani Paianka(Wife) TR-01-004-005-005/119 OTHER South Alepsa P P P P A 4 210 840 0 0 840 IDFC BANK Agartala Branch IDFB0060221 3001004005WL017923 Credited 15/06/2023   4 Ratish Ch. Deb(Self) TR-01-004-005-005/11 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL017923 Credited 15/06/2023   5 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 3001004005WL017923 Credited 15/06/2023   6 Maya rani Das(Self) TR-01-004-005-004/164 SC Amtali P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017923 Credited 15/06/2023   7 Pranab Paul(Son) TR-01-004-005-005/10 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017923 Credited 15/06/2023   8 Jotirmay Deb(Self) TR-01-004-005-005/101 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017923 Credited 15/06/2023   9 Surekha Datta(Wife) TR-01-004-005-005/102 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017923 Credited 15/06/2023   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 44