Muster Roll No. : 11696	Date From : 08/09/2023    Date To : 17/09/2023	Sanction No. : 3001004/2023-2024/49516/AS    Sanction Date : 01/09/2023
Work Code : 3001004022/IC/9422495676	Work Name : Construction of minor channel for community from Sudhir Deb land to Habul Deb land (3001004022/IC/9422495676)

Measurement Book Detail

MB NO.  5        Page NO.  90

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 6 7 8 9 10 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 Rakhal Debnath(Self) TR-01-004-022-001/4 OTHER Cherma Para P A P P P P P P P P 9 204 1836 0 0 1836 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL065063 Credited 23/09/2023   2 Maran Datta(Son) TR-01-004-022-001/41 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004022WL065063 Credited 23/09/2023   3 Charubala Nama Sudra(Self) TR-01-004-022-001/60 SC Cherma Para P P A P P P P P P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL065063 Credited 23/09/2023   4 Niyati Nama Das(Wife) TR-01-004-022-001/45 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL065063 Credited 23/09/2023   5 Abani Debnath(Self) TR-01-004-022-001/36 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL065063 Credited 23/09/2023   6 Nibha Goala(Wife) TR-01-004-022-001/35 OTHER Cherma Para P A P P P P P A A A 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL065063 Credited 23/09/2023   7 Bijoy Nama Das(Self) TR-01-004-022-001/42 SC Cherma Para P P P P P P P A P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL065063 Credited 23/09/2023   8 Rakha deb(Wife) TR-01-004-022-001/47 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL065063 Credited 23/09/2023   9 Kalpana Das(Sister-in-Law) TR-01-004-022-001/59 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL065063 Credited 23/09/2023   Daily Attendence 9 7 8 9 9 9 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7752 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 16932 Average Per labour 1881.3334

Total man days : 83