Muster Roll No. : 689	Date From : 26/04/2023    Date To : 05/05/2023	Sanction No. : 3001004/2022-2023/54273/AS    Sanction Date : 28/12/2022
Work Code : 3001004005/WC/9010353584	Work Name : Excavation of pond in the land of Harimadhab Debnath (3001004005/WC/9010353584)

Measurement Book Detail

MB NO.  1        Page NO.  157

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 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL004230 Credited 13/05/2023   2 Gopal Das(Self) TR-01-004-005-005/86 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL004230 Credited 13/05/2023   3 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL004230 Credited 13/05/2023   4 Bithika Datta(Self) TR-01-004-005-005/77 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL004230 Credited 13/05/2023   5 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P P A P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL004230 Credited 13/05/2023   6 Anup Ch. Das(Son) TR-01-004-005-007/61 SC North Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004005WL004230 Credited 13/05/2023   7 Laxmi Rani Datta(Wife) TR-01-004-005-005/95 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL004230 Credited 13/05/2023   8 Usha Ghosh(Wife) TR-01-004-005-007/165 OTHER North Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL004230 Credited 13/05/2023   9 Dilip Deb(Husband) TR-01-004-005-005/59 OTHER South Alepsa P P P P P P A P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL004230 Credited 13/05/2023   10 Nitish Deb(Self) TR-01-004-005-005/67 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL004230 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 98