Muster Roll No. : 5404	Date From : 14/07/2023    Date To : 23/07/2023	Sanction No. : 3001004/2023-2024/27397/AS    Sanction Date : 12/06/2023
Work Code : 3001004025/DP/9422478598	Work Name : Construction of compost pit in the land of 40 nos Beneficiary 3and 4 no word (3001004025/DP/9422478598)

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 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 Manju Rani Deb(Wife) TR-01-004-025-002/5-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL034607 Credited 23/08/2023   2 Sangukta Sen(Wife) TR-01-004-025-007/13 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001004025WL034607 Credited 23/08/2023   3 Rajani Choudhury Gope(Wife) TR-01-004-025-006/4-A OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL034607 Credited 24/08/2023   4 Shefali Suklabaidya Sukladas TR-01-004-025-007/19-A SC Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL034607 Credited 24/08/2023   5 Sankar Kanu(Self) TR-01-004-011-006/50 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL034607 Credited 24/08/2023   6 Ratan Rabi Das(Son) TR-01-004-011-006/66 SC Acharjee Colony (South Part) Ward 2 P P P P P A A A A A 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL034607 Credited 24/08/2023   7 Suniti Rabidas(Wife) TR-01-004-025-003/150 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL034607 Credited 24/08/2023   8 Bipul Mura(Self) TR-01-004-011-006/149 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL034607 Credited 24/08/2023   9 Amrita Acharjee(Self) TR-01-004-025-007/23-A OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL034607 Credited 24/08/2023   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1983.3334

Total man days : 85