Muster Roll No. : 3830	Date From : 21/06/2024    Date To : 24/06/2024	Sanction No. : 3001004/2024-2025/15209/AS    Sanction Date : 19/06/2024
Work Code : 3001004025/IC/9422514772	Work Name : Construction of minor Channel for agri land from P W D Road to Mihir Deb Nath land (3001004025/IC/9422514772)

Measurement Book Detail

MB NO.  25        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 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 Sumitra Rani Chanda(Wife) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL023764   2 Shila Das(Wife) TR-01-004-011-001/36 SC Acharjee Colony (South Part) Ward 2 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL023764   3 Mamata Paul(Daughter-in-Law) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   4 Namita Das(Wife) TR-01-004-011-002/132 SC Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   5 Swapna Debnath(Self) TR-01-004-011-002/148 OTHER Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   6 Ratna Das(Wife) TR-01-004-011-002/198 SC Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   7 Sabita Nama Sudra Debnath(Daughter-in-Law) TR-01-004-007-001/57 OTHER Acharjee Colony (South Part) Ward 2 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL023764   8 Supriya Biswas Namashudra(Wife) TR-01-004-011-002/214 SC Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   9 Nibha Rani Sarkar Namashudra(Wife) TR-01-004-011-002/204 SC Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   10 Dipali Das(Wife) TR-01-004-011-002/207 SC Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40