Muster Roll No. : 14822	Date From : 03/10/2023    Date To : 05/10/2023	Sanction No. : 3001004/2023-2024/50830/AS    Sanction Date : 11/09/2023
Work Code : 3001004005/FP/9010242676	Work Name : Construction of flood/Diversion channel for community near the land of Sujala Debnath (3001004005/FP/9010242676)

Measurement Book Detail

MB NO.  1        Page NO.  106

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 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 Parul Painka(Tati)(Wife) TR-01-004-005-005/41 OTHER South Alepsa P P P 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL075953 Credited 11/11/2023   2 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P 3 210 630 0 0 630 UCO BANK KALYANPUR UCBA0000934 3001004005WL075953 Credited 11/11/2023   3 Fulan Dutta(Wife) TR-01-004-005-007/112 OTHER North Alepsa P A A 1 210 210 0 0 210 INDIAN BANK Chebri IDIB000C563 3001004005WL075953 Credited 11/11/2023   4 Banita Pradhayak Tanti(Daughter-in-Law) TR-01-004-005-007/103 OTHER North Alepsa P P P 3 210 630 0 0 630 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004005WL075953 Credited 11/11/2023   5 Sushen Nandi(Self) TR-01-004-005-007/117 OTHER North Alepsa P P P 3 210 630 0 0 630 INDIAN BANK Chebri IDIB000C563 3001004005WL075953 Credited 11/11/2023   6 Rabendra Ch. Das(Self) TR-01-004-005-007/111 SC North Alepsa P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075953 Credited 12/11/2023   7 Suman Deb(Son) TR-01-004-005-005/89 OTHER South Alepsa P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075953 Credited 12/11/2023   8 Sanju Paul(Wife) TR-01-004-005-005/21 OTHER South Alepsa P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL075953 Credited 11/11/2023   9 Sandhya das(Wife) TR-01-004-005-005/44 SC South Alepsa P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL0090807 Credited 17/01/2024   Daily Attendence 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 583.3333

Total man days : 25