Muster Roll No. : 3910	Date From : 22/06/2024    Date To : 25/06/2024	Sanction No. : 3001004/2023-2024/59072/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422724940	Work Name : Construction of farm pond for individual in the land of Sujit Suklabaidya (3001004014/IF/9422724940)

Measurement Book Detail

MB NO.  3        Page NO.  63

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 Sumati Debnath(Wife) TR-01-004-014-006/48 OTHER Tanti Para P P P P 4 205 820 0 0 820 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL024090   2 Raju Debnath(Son) TR-01-004-014-006/22 OTHER Tanti Para P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL024090   3 Sumitra Paul(Wife) TR-01-004-014-006/200 OTHER Tanti Para A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL024090   4 Bhanu Paul(Husband) TR-01-004-014-006/110 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024090   5 Bhagya Tanti(Wife) TR-01-004-014-006/129 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024090   6 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024090   7 Shyamal Tanti(Son) TR-01-004-014-006/142 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024090   8 Sri Barun Debnath(Son) TR-01-004-014-006/152 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024090   9 Rupashi Tanti(Wife) TR-01-004-014-006/168 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024090   10 Bisaka Debnath(Wife) TR-01-004-014-006/2 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024090   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 36