Muster Roll No. : 15376	Date From : 02/10/2023    Date To : 09/10/2023	Sanction No. : 3001007/2023-2024/55670/AS    Sanction Date : 27/09/2023
Work Code : 3001007015/IF/9422719669	Work Name : Const of contour terrace at lemon garden on the land of Mamata Sarkar under Tuichindrai GP (3001007015/IF/9422719669)

Measurement Book Detail

MB NO.  4        Page NO.  31

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 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 Bipul Sarkar(Self) TR-01-007-015-002/198 SC Tuchindrai Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL078630 Credited 11/11/2023   2 Haripad Chakraborty(Self) TR-01-007-015-002/2 OTHER Tuchindrai Clony P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL078630 Credited 11/11/2023   3 Bipul Das(Son) TR-01-007-015-002/19 SC Tuchindrai Clony P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0105542 Credited 16/03/2024   4 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P P P A P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL078630 Credited 11/11/2023   5 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL078630 Credited 11/11/2023   6 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL078630 Credited 11/11/2023   7 Khenta Bala Shil(Wife) TR-01-007-015-002/17 OTHER Tuchindrai Clony P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL078630 Credited 11/11/2023   8 Ratan Shil(Self) TR-01-007-015-002/173 OTHER Tuchindrai Clony P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL078630 Credited 11/11/2023   9 Bapi Sarkar(Son) TR-01-007-013-005/2 OTHER Tuchindrai Clony P P P P P P P P 8 200 1600 0 0 1600 UCO BANK BAGANBAZAR UCBA0001771 3001007015WL078630 Credited 11/11/2023   10 Sajal Chandra Das(Self) TR-01-007-015-002/182 SC Tuchindrai Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL078630 Credited 11/11/2023   Daily Attendence 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1580

Total man days : 79