Muster Roll No. : 2933	Date From : 21/05/2024    Date To : 30/05/2024	Sanction No. : 3001004/2023-2024/61232/AS    Sanction Date : 27/12/2023
Work Code : 3001004011/IF/9422727864	Work Name : Construction of Farm pond in the land of Dhirendra Sabar (3001004011/IF/9422727864)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 Usharani Khariya(Wife) TR-01-004-011-006/92 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016520 Credited 12/06/2024   2 Bhanu Shill(Self) TR-01-004-011-006/51 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016520 Credited 12/06/2024   3 Milan Sarkar(Wife) TR-01-004-011-006/81 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016520 Credited 12/06/2024   4 Bakul Shing(Self) TR-01-004-011-006/82 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016520 Credited 12/06/2024   5 Shibu Munda(Son) TR-01-004-011-006/56 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016520 Credited 12/06/2024   6 Sumitra Sabar(Wife) TR-01-004-011-006/97 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016520 Credited 12/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 2100

Total man days : 60