Muster Roll No. : 3518	Date From : 13/06/2024    Date To : 22/06/2024	Sanction No. : 3001004/2024-2025/12347/AS    Sanction Date : 07/06/2024
Work Code : 3001004003/IC/9422507298	Work Name : Constraction of Kutcha Channell For Agri Land From Nripendra Deb Land To Ichalicharra . (3001004003/IC/9422507298)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Draupadi Biswas(Sarkar)(Daughter-in-Law) TR-01-004-003-005/12 SC Majumder para P P P A P A A A A A 4 220 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL023035 Credited 26/06/2024   UDAI NAMA DAS 2 Dhananjoy Sarkar(Son) TR-01-004-003-005/15 SC Majumder para P P P P P A A A A A 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035 Credited 26/06/2024   UDAI NAMA DAS 3 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P A A A A A 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035 Credited 26/06/2024   UDAI NAMA DAS 4 Basanti Sarkar(Self) TR-01-004-003-005/17 SC Majumder para P P P A P A A A A A 4 220 880 0 0 880 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035 Credited 26/06/2024   UDAI NAMA DAS 5 Dilip Das(Self) TR-01-004-003-005/19 SC Majumder para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035 Credited 26/06/2024   UDAI NAMA DAS 6 Runu Deb(Self) TR-01-004-003-005/2 OTHER Majumder para P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035 Credited 26/06/2024   UDAI NAMA DAS 7 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P A A A A A 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035 Credited 26/06/2024   UDAI NAMA DAS 8 Smt Pramila Munda(Wife) TR-01-004-003-004/37 ST Munda Basti P P P A P A A A A A 4 220 880 0 0 880 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035 Credited 26/06/2024   UDAI NAMA DAS 9 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035 Credited 26/06/2024   UDAI NAMA DAS Daily Attendence 9 9 9 6 9 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 3080 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1295.5555

Total man days : 53