Muster Roll No. : 24963	Date From : 25/02/2024    Date To : 04/03/2024	Sanction No. : 3001007/2023-2024/992/AS    Sanction Date : 29/01/2024
Work Code : 3001007005/IF/9422733250	Work Name : Construction of new pond on the individual farm pond on the land of Fanni Kalai (3001007005/IF/9422733250)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Swadesh Debnath(Self) TR-01-007-005-002/200 OTHER Arjun Sardar Para P P P P P P P A A 7 218 1526 0 0 1526 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL123219 Credited 24/04/2024   2 Mousumi Debnath(Wife) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P P A A 7 218 1526 0 0 1526 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL123219 Credited 24/04/2024   3 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P P P A A 7 218 1526 0 0 1526 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL123219 Credited 24/04/2024   4 Uttam Sarkar(Son) TR-01-007-005-002/110 OTHER Arjun Sardar Para P P P P P P P A A 7 218 1526 0 0 1526 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL123219 Credited 24/04/2024   5 Birala Debbarma(Self) TR-01-007-005-002/48 ST Arjun Sardar Para P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   6 Pritam Deb(Son) TR-01-007-005-002/108 OTHER Arjun Sardar Para P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   7 Jiban debnath(Son) TR-01-007-005-002/111 OTHER Arjun Sardar Para P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL123219 Credited 24/04/2024   8 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P P P A A 7 218 1526 0 0 1526 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL123219 Credited 24/04/2024   Daily Attendence 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1526 Amount Paid Other 10682

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1526

Total man days : 56