Muster Roll No. : 20755	Date From : 31/01/2024    Date To : 09/02/2024	Sanction No. : 3001004/2023-2024/60211/AS    Sanction Date : 18/12/2023
Work Code : 3001004004/IF/9422725555	Work Name : Construction of farm pond in the Utpal Deb s/o Narayan (3001004004/IF/9422725555)

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Kanu Deb Nath(Self) TR-01-004-004-005/32 OTHER Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004004WL115541 Credited 25/03/2024   2 Purnima Deb Roy Dey(Wife) TR-01-004-004-005/72 OTHER Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004004WL115541 Credited 25/03/2024   3 Sipra Deb Nath(Wife) TR-01-004-004-005/32 OTHER Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA Khowai 799201 5591 3001004004WL115541 Credited 25/03/2024   4 Samir Deb Nath(Self) TR-01-004-004-005/33 OTHER Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA Khowai 5591 3001004004WL115541 Credited 25/03/2024   5 Rita Rani Das(Wife) TR-01-004-004-005/76 SC Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA Khowai 799201 5591 3001004004WL115541 Credited 25/03/2024   6 Sri Abhijit Das(Son) TR-01-004-004-005/56 SC Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004004WL115541 Credited 25/03/2024   7 Subhadra Deb Nath(Wife) TR-01-004-004-005/33 OTHER Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004004WL115541 Credited 25/03/2024   8 Saikat Modak(Son) TR-01-004-004-005/30 OTHER Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004004WL115541 Credited 25/03/2024   9 Namita Shil(Wife) TR-01-004-014-001/32 OTHER Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004004WL115541 Credited 25/03/2024   10 Ranjit Shil(Self) TR-01-004-014-001/32 OTHER Dakshin Jambura P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004004WL115541 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 17440

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 100