Muster Roll No. : 12510	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001004/2023-2024/49534/AS    Sanction Date : 02/09/2023
Work Code : 3001004011/IC/9422478551	Work Name : Constration of minor channell for Agriland form Basu nama sudra to Drubajit Deb (3001004011/IC/9422478551)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Suman Sukladas(Kar)(Daughter-in-Law) TR-01-004-011-004/41 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   2 Ratish Deb Ray(Self) TR-01-004-011-004/38 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   3 Malabika Deb Ray(Wife) TR-01-004-011-004/39 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   4 Taru Balla Nama Sudra(Wife) TR-01-004-011-004/56 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   5 Pranati Das(Wife) TR-01-004-011-004/57 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   6 Puspa Debnath(Wife) TR-01-004-011-004/59 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   7 Anjali Sabar(Self) TR-01-004-011-004/4 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   8 Archana Deb(Wife) TR-01-004-011-004/42 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   9 Usha Acherjee(Daughter) TR-01-004-011-004/43 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   10 Aparna Das(Wife) TR-01-004-011-004/50 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 12600

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

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

Total man days : 100