Muster Roll No. : 17613	Date From : 03/12/2023    Date To : 12/12/2023	Sanction No. : 3001004/2023-2024/53573/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422719158	Work Name : construction of water Harvesting farm pond in the land of Shyamal Das at Uttar chebri GP. (3001004020/IF/9422719158)

Measurement Book Detail

MB NO.  1        Page NO.  185

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 Bimal Das(Son) TR-01-004-020-003/31 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0122143 Credited 24/04/2024   2 Sikha Rani Das(Wife) TR-01-004-020-003/35 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL098854 Credited 01/03/2024   3 Bimal Das(Son) TR-01-004-020-003/40 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL098854 Credited 01/03/2024   4 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL098854 Credited 01/03/2024   5 Amar Rudra Paul(Self) TR-01-004-020-003/20 OTHER Sachindra Nagar( South) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL098854   6 Bishakha Das(Self) TR-01-004-020-003/25 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL098854 Credited 01/03/2024   7 Sandhya Rani Das(Wife) TR-01-004-020-003/29 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL098854 Credited 02/03/2024   8 Saraswati Das(Wife) TR-01-004-020-003/26 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL098854 Credited 01/03/2024   9 Suniti Bala Das(Daughter-in-Law) TR-01-004-020-003/28 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL098854 Credited 01/03/2024   10 Anita Das(Wife) TR-01-004-020-003/42 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL098854 Credited 01/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 1917

Total man days : 90