Muster Roll No. : 19073	Date From : 22/12/2023    Date To : 31/12/2023	Sanction No. : 3001004/2023-2024/59302/AS    Sanction Date : 02/12/2023
Work Code : 3001004010/WC/9010355372	Work Name : Construction of individual farm pond in the land of Benu Sarkar S/O Narayan (3001004010/WC/9010355372)

Measurement Book Detail

MB NO.  1        Page NO.  81

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 Dipali Dutta(Wife) TR-01-004-010-001/12 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL106604 Credited 16/03/2024   2 Arati Nama Das(Wife) TR-01-004-010-001/14 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL106604 Credited 16/03/2024   3 Rupali Das(Wife) TR-01-004-010-001/170 SC Uttar Char ganki (West) A P P P P A P A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL106604 Credited 16/03/2024   4 Puspabala Das(Self) TR-01-004-010-001/173 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL106604 Credited 16/03/2024   5 Arati Sukla Das(Wife) TR-01-004-010-001/186 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL106604 Credited 16/03/2024   6 Aparna nama das (Karmakar)(Self) TR-01-004-010-001/189 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL106604 Credited 16/03/2024   7 Rupali Barman Biswas(Wife) TR-01-004-010-001/217 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL106604 Credited 16/03/2024   8 Gita Biswas(Daughter) TR-01-004-010-001/18 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL106604 Credited 16/03/2024   9 Dali Nama Das (Sarkar)(Wife) TR-01-004-010-001/100 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL106604 Credited 16/03/2024   10 Ruma Das(Self) TR-01-004-010-001/219 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL106604 Credited 16/03/2024   Daily Attendence 9 10 10 10 10 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95