Muster Roll No. : 3832	Date From : 21/06/2024    Date To : 24/06/2024	Sanction No. : 3001004/2024-2025/15209/AS    Sanction Date : 19/06/2024
Work Code : 3001004025/IC/9422514772	Work Name : Construction of minor Channel for agri land from P W D Road to Mihir Deb Nath land (3001004025/IC/9422514772)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 Shukla Das(Wife) TR-01-004-025-003/223 OTHER Acharjee Colony (South Part) Ward 2 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL023764   2 Sumati Rani Das(Self) TR-01-004-025-004/221 OTHER Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL023764   3 Sabitri Debnath(Wife) TR-01-004-025-004/222 OTHER Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL023764   4 Abala Debnath(Wife) TR-01-004-011-002/92 OTHER Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   5 Kamala Debnath(Wife) TR-01-004-025-003/152 OTHER Acharjee Colony (South Part) Ward 2 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   6 Soma Ghosh(Wife) TR-01-004-011-002/95 OTHER Shib Bari Para Ward 5 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   7 Shikha Das(Wife) TR-01-004-011-006/78 OTHER Acharjee Colony (South Part) Ward 2 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   8 Dhanyalaxmi Das(Wife) TR-01-004-011-002/58 SC Acharjee Colony (South Part) Ward 2 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   9 Prabha Rani Das(Wife) TR-01-004-011-002/78 OTHER Srinagar Para (East Part) Ward 3 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023764   10 Malina Sarkar Nama Sudra(Wife) TR-01-004-025-003/151 SC Acharjee Colony (South Part) Ward 2 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK RAMSANKARBARI PUNB0RRBTGB 3001004025WL023764   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40