Muster Roll No. : 14502	Date From : 03/10/2023    Date To : 04/10/2023	Sanction No. : 3001004/2023-2024/51558/AS    Sanction Date : 11/09/2023
Work Code : 3001004005/IC/9422495974	Work Name : Construction of minor canal for community from Digen Deb land to Harendra (3001004005/IC/9422495974)

Measurement Book Detail

MB NO.  2        Page NO.  147

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Namita Das(Self) TR-01-004-005-001/56 SC Kashiram Para P P 2 210 420 0 0 420 UCO BANK KALYANPUR UCBA0000934 3001004005WL075361 Credited 11/11/2023   2 Bhagabati Shil(Wife) TR-01-004-005-001/46 OTHER Kashiram Para P P 2 210 420 0 0 420 INDIAN BANK Chebri IDIB000C563 3001004005WL075361 Credited 11/11/2023   3 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075361 Credited 11/11/2023   4 Archana Deb Das(Wife) TR-01-004-005-001/54 SC Kashiram Para P P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075361 Credited 12/11/2023   5 Archana Das(Wife) TR-01-004-005-001/25 SC Kashiram Para P P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL075361 Credited 12/11/2023   6 Rabindra Das(Self) TR-01-004-005-001/32 SC Kashiram Para P P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075361 Credited 12/11/2023   7 Sandhya Debbarma(Wife) TR-01-004-005-001/45 ST Kashiram Para P P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075361 Credited 12/11/2023   8 Sanjit Das(Self) TR-01-004-005-001/7 SC Kashiram Para P P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075361 Credited 11/11/2023   9 Ratna Debbarma(Self) TR-01-004-005-001/9 ST Kashiram Para P P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075361 Credited 12/11/2023   10 Mira Sarkar(Self) TR-01-004-005-006/104 OTHER Gouranga tilla P P 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075361 Credited 12/11/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 840 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 20