Muster Roll No. : 23007	Date From : 15/03/2024    Date To : 24/03/2024	Sanction No. : 3001004/2023-2024/61232/AS    Sanction Date : 27/12/2023
Work Code : 3001004011/IF/9422727864	Work Name : Construction of Farm pond in the land of Dhirendra Sabar (3001004011/IF/9422727864)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Abhijit Deb(Son) TR-01-004-011-001/147 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL125502 Credited 25/04/2024   2 Purnima Deb(Wife) TR-01-004-011-001/150 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004011WL125502 Credited 25/04/2024   3 Biswajit Das(Self) TR-01-004-011-001/55 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   4 Smt.Rin aDeb(Wife) TR-01-004-011-001/85 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   5 Uttam Namasudra(Grandson) TR-01-004-011-001/31 SC Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   6 Mamata Deb(Wife) TR-01-004-011-001/148 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   7 Sunil Roy(Son) TR-01-004-011-001/107 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   8 Priti Debnath(Self) TR-01-004-011-001/144 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   9 Sajala Ghyatual(Son) TR-01-004-011-001/35 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   10 Anjali Das(Self) TR-01-004-011-001/100 SC Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

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

Total man days : 100