Muster Roll No. : 21858	Date From : 20/02/2024    Date To : 29/02/2024	Sanction No. : 3001004/2023-2024/1549/AS    Sanction Date : 05/02/2024
Work Code : 3001004005/IF/9422730568	Work Name : Excavation of water area in the land of Pankaj Deb. (3001004005/IF/9422730568)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Birandra Sarkar(Self) TR-01-004-005-006/49 SC Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL120448 Credited 20/04/2024   2 Anjali Sukladas(Wife) TR-01-004-005-006/33 SC Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL120448 Credited 20/04/2024   3 Arun Nama(Self) TR-01-004-005-006/35 SC Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL120448 Credited 20/04/2024   4 Minati Das(Self) TR-01-004-005-006/36 SC Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001004005WL120448 Credited 20/04/2024   5 Jharna Sukladas(Wife) TR-01-004-005-006/42 SC Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL120448 Credited 20/04/2024   6 Khokan Das(Self) TR-01-004-005-006/45 SC Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL120448 Credited 20/04/2024   7 Shafali Sukladas(Self) TR-01-004-005-006/53 SC Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL120448 Credited 20/04/2024   8 Arpita Das(Daughter) TR-01-004-005-006/56 SC Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL120448 Credited 20/04/2024   9 Sima Datta (Das)(Self) TR-01-004-005-006/32 SC Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL120448 Credited 20/04/2024   10 Sukumar Paul(Self) TR-01-004-005-006/58 OTHER Gouranga tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL120448 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 2100

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

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

Total man days : 100