Muster Roll No. : 3982	Date From : 16/06/2023    Date To : 27/06/2023	Sanction No. : 3001004/2023-2024/22283/AS    Sanction Date : 29/05/2023
Work Code : 3001004014/LD/9422666021	Work Name : Leveling/Shaping of Waste Land/fallow Land for individul on the flot of Titan chakraborty (3001004014/LD/9422666021)

Measurement Book Detail

MB NO.  1        Page NO.  191

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 11 12 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 Maran Namasudra(Son) TR-01-004-014-002/114 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P A 11 200 2200 0 0 2200 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL027122 Credited 11/07/2023   2 Nirmala Namasudra(Self) TR-01-004-014-002/200 SC Sramik Colony & It Bhatta P P P P P P P P P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL027122 Credited 11/07/2023   3 Purnima Chakraborty(Wife) TR-01-004-014-002/55 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   4 Jotsna Nama Sudra(Wife) TR-01-004-014-002/74 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   5 Madhuri Som(Wife) TR-01-004-014-002/77 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   6 Sabita Deb(Gope)(Wife) TR-01-004-014-001/74 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   7 Shipra Shill(Wife) TR-01-004-014-001/78 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 2200

Total man days : 77