Muster Roll No. : 4533	Date From : 30/06/2023    Date To : 09/07/2023	Sanction No. : 3001004/2023-2024/27196/AS    Sanction Date : 12/06/2023
Work Code : 3001004014/WC/9010365686	Work Name : Construction of check Dam in the land of Sudhir Sukladas (3001004014/WC/9010365686)

Measurement Book Detail

MB NO.  2        Page NO.  188

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 Usha Deb(Wife) TR-01-004-014-003/77 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029608 Credited 17/07/2023   2 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029608 Credited 17/07/2023   3 Kutan Deb Nath(Self) TR-01-004-014-003/99 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029608 Credited 17/07/2023   4 Basanti Debnath(Wife) TR-01-004-014-003/61 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029608 Credited 17/07/2023   5 Susama deb Nath(Wife) TR-01-004-014-003/7 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029608 Credited 17/07/2023   6 Shikha Kar(Wife) TR-01-004-014-003/71 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029608 Credited 17/07/2023   7 Sadhana Deb(Wife) TR-01-004-014-003/76 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029608 Credited 17/07/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2000

Total man days : 70