Muster Roll No. : 6525	Date From : 26/07/2023    Date To : 04/08/2023	Sanction No. : 3001004/2023-2024/35227/AS    Sanction Date : 04/07/2023
Work Code : 3001004014/LD/9422666005	Work Name : Leveling/Shaping of Waste Land/fallow Land for individul on the flot of Prasanta Kr Paul (3001004014/LD/9422666005)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Bikash Datta(Self) TR-01-004-014-006/20 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL041382 Credited 24/08/2023   2 Pradip Paul(Self) TR-01-004-014-002/7 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041382 Credited 24/08/2023   3 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041382 Credited 24/08/2023   4 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041382 Credited 24/08/2023   5 Ratish Gope(Self) TR-01-004-014-006/179 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041382 Credited 24/08/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 2100

Total man days : 50