Muster Roll No. : 20617	Date From : 30/01/2024    Date To : 08/02/2024	Sanction No. : 3001004/2023-2024/61235/AS    Sanction Date : 27/12/2023
Work Code : 3001004011/IF/9422726348	Work Name : Construction of Farm pond in the land of Pradip shil (3001004011/IF/9422726348)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Niranjan Debnath(Self) TR-01-004-011-001/18 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL115472 Credited 25/03/2024   2 Vim sabar(Self) TR-01-004-011-003/12 SC Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL115472   3 Subainnya Debnath(Self) TR-01-004-011-003/126 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL115472 Credited 25/03/2024   4 Samir Shabdakar(Self) TR-01-004-011-003/129 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL115472 Credited 25/03/2024   5 Manindra Nama Sudra(Son) TR-01-004-011-001/60 SC Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL115472 Credited 25/03/2024   6 Shikarani Deb(Dey)(Wife) TR-01-004-011-001/9 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL115472 Credited 25/03/2024   7 Bishu Shabdakar(Self) TR-01-004-011-003/121 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL115472 Credited 25/03/2024   8 Haradhan Das(Husband) TR-01-004-011-002/2-A SC Srinagar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL115472 Credited 25/03/2024   9 Dipali Tanti(Wife) TR-01-004-011-003/108 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL115472 Credited 25/03/2024   10 Soma Sarkar Sabdakar(Wife) TR-01-004-011-003/114 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL115472 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90