Muster Roll No. : 7155	Date From : 28/07/2023    Date To : 06/08/2023	Sanction No. : 3001004/2023-2024/37395/AS    Sanction Date : 13/07/2023
Work Code : 3001004025/IC/9422494153	Work Name : Constraction of minor canel in the land of Suranjan Das Das Pond to Nani Das land (3001004025/IC/9422494153)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Jyotsna Dhar(Wife) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004025WL041673 Credited 24/08/2023   2 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL041673 Credited 25/08/2023   3 Parbati Das(Wife) TR-01-004-011-002/20 SC Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL041673 Credited 25/08/2023   4 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL041673 Credited 24/08/2023   5 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL041673 Credited 24/08/2023   6 shikha Ghosh(Wife) TR-01-004-011-002/203 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL041673 Credited 25/08/2023   7 Chandra Gope(Wife) TR-01-004-011-001/68 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL041673 Credited 24/08/2023   8 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL041673 Credited 25/08/2023   9 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL041673 Credited 25/08/2023   10 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL041673 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 2100 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100