Muster Roll No. : 19088	Date From : 24/12/2023    Date To : 02/01/2024	Sanction No. : 3001004/2023-2024/53572/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422719157	Work Name : construction of water Harvesting farm pond in the land of Manika Das at uttar chebri GP. (3001004020/IF/9422719157)

Measurement Book Detail

MB NO.  2        Page NO.  131

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 Basanti Modak(Self) TR-01-004-027-001/4 OTHER Sachindra Nagar P P P P P X X X X X 5 213 1065 0 0 1065 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004020WL107772 Credited 16/03/2024   2 Rinki Laskar Paul Chowdhury(Daughter-in-Law) TR-01-004-020-004/4 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL107772 Credited 16/03/2024   3 Pandab Paul(Self) TR-01-004-020-004/41 OTHER Uttar Chebri(East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL107772   Daily Attendence 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3195

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

Total Cash payment(In Rs.) Cash 3195 Average Per labour 1065

Total man days : 15