Muster Roll No. : 21631	Date From : 27/02/2024    Date To : 07/03/2024	Sanction No. : 3001004/2023-2024/60068/AS    Sanction Date : 15/12/2023
Work Code : 3001004016/WC/9010355952	Work Name : Construction of farm pond for individual on the flot of Jiban Deb s/o chandramohan (3001004016/WC/9010355952)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Sanjoy Deb(Self) TR-01-004-016-002/23 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   2 Subrata De(Self) TR-01-004-016-002/24 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL123103 Credited 24/04/2024   3 Milan Sarkar(Self) TR-01-004-016-002/27 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   4 Kalpana Sil(Self) TR-01-004-016-002/28 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   5 Sujit Deb(Self) TR-01-004-016-002/32 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   6 Dipankar Sukla Baidya(Self) TR-01-004-016-002/33 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   7 Makhan Shill(Self) TR-01-004-016-002/35 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   8 Jotirani shill(Wife) TR-01-004-016-002/37 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0128142 Credited 12/06/2024   9 Gauri Kapali(Wife) TR-01-004-016-002/34 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   10 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL123103 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21200

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100