Muster Roll No. : 24947	Date From : 17/02/2024    Date To : 24/02/2024	Sanction No. : 3001007/2023-2024/992/AS    Sanction Date : 29/01/2024
Work Code : 3001007005/IF/9422733250	Work Name : Construction of new pond on the individual farm pond on the land of Fanni Kalai (3001007005/IF/9422733250)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL123219 Credited 24/04/2024   2 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL123219 Credited 24/04/2024   3 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   4 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   5 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   6 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   7 Rekha Rupini(Wife) TR-01-007-005-002/238 ST Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   8 Kabita Rupini(Wife) TR-01-007-005-002/239 ST Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   9 Shima Ghosh(Wife) TR-01-007-005-002/240 OTHER Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL123219   10 Harilal Debnath(Self) TR-01-007-005-002/242 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL123219 Credited 24/04/2024   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 5280 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 72