Muster Roll No. : 2930	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 Nitendra Shill(Son) TR-01-004-011-004/52 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004011WL016520 Credited 12/06/2024   2 Munmun Chanda Das(Self) TR-01-004-011-005/125 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA GANGANAGAR SBIN0006916 3001004011WL016520 Credited 12/06/2024   3 Sakontala Goyala(Self) TR-01-004-011-005/130 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 PUNB0RRBTGB 3001004011WL016520 Credited 12/06/2024   4 Sanjita Goyala Karmakar(Self) TR-01-004-011-005/131 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 PUNB0RRBTGB 3001004011WL016520 Credited 12/06/2024   5 Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL016520 Credited 12/06/2024   6 Iti Deb(Wife) TR-01-004-011-005/111 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   7 Dhanu Deb(Brother) TR-01-004-011-005/101 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   8 Puspa Debnath(Wife) TR-01-004-011-004/59 OTHER Deep Jaleejai, Singhicherra 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 Sanjit Goyala(Self) TR-01-004-011-005/134 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 PUNB0RRBTGB 3001004011WL016520 Credited 12/06/2024   10 Rakesh Namasudra(Self) TR-01-004-011-005/116 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 12600

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

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

Total man days : 100