Muster Roll No. : 10081	Date From : 28/08/2023    Date To : 01/09/2023	Sanction No. : 3001004/2023-2024/44898/AS    Sanction Date : 04/08/2023
Work Code : 3001004005/IF/9422703880	Work Name : Construction of upland Bench Terrance for individual on the plot of Nirmal Debbarma (3001004005/IF/9422703880)

Measurement Book Detail

MB NO.  01        Page NO.  67

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 3001004005WL055479 Credited 07/09/2023   2 Sumit Paul(Self) TR-01-004-005-005/150 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 UCO BANK KHOWAI UCBA0003147 3001004005WL055479 Credited 07/09/2023   3 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 3001004005WL055479 Credited 07/09/2023   4 Lila Chakraborty(Wife) TR-01-004-005-003/75 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 INDIAN BANK Chebri IDIB000C563 3001004005WL055479 Credited 07/09/2023   5 Ramakanta Debnath(Self) TR-01-004-005-003/79 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL055479 Credited 07/09/2023   6 Nibaran Debnath(Self) TR-01-004-005-003/84 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL055479 Credited 07/09/2023   7 Raman Debnath(Self) TR-01-004-005-003/9 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL055479 Credited 07/09/2023   8 Nepal Debnath(Self) TR-01-004-005-005/137 OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL055479 Credited 07/09/2023   9 Hamalata Das(Self) TR-01-004-005-006/75 SC Gouranga tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL055479 Credited 07/09/2023   10 Pramud Debnath(Wife) TR-01-004-005-003/29 OTHER Khamar tilla P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL055479 Credited 07/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50