Muster Roll No. : 2932	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 Sima Chakraborty(Wife) TR-01-004-011-005/66 OTHER Sarojini Palli, Baghya Tilla 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 Paresh Khadal Das(Self) TR-01-004-011-005/76 SC Sarojini Palli, Baghya Tilla 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 Dipali Sabar(Wife) TR-01-004-011-005/80 SC Sarojini Palli, Baghya Tilla 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 Druba Tanti(Self) TR-01-004-011-006/105 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 Babul Shill(Son) TR-01-004-011-006/108 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 Matilal Urang(Self) TR-01-004-011-006/115 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   7 Parimal Deb(Son) TR-01-004-011-006/12 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   8 Shubash Shill(Self) TR-01-004-011-006/15 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   9 Biswajit Deb(Son) TR-01-004-011-006/46 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   10 Sabita Ghatuwal(Wife) TR-01-004-011-006/152 SC 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 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100