Muster Roll No. : 2424	Date From : 27/05/2023    Date To : 06/06/2023	Sanction No. : 3001004/2023-2024/11368/AS    Sanction Date : 06/05/2023
Work Code : 3001004011/IC/9422478491	Work Name : Constration of minor channell for Agriland form Druba sabar land to Asit Das (3001004011/IC/9422478491)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 11 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 Hari Tati(Self) TR-01-004-011-003/74 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL016623 Credited 10/06/2023   2 Gopinath Datta(Self) TR-01-004-011-004/125 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL016623 Credited 10/06/2023   3 Ajit Nathsarma(Self) TR-01-004-011-004/128 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   4 Bhullu Debnath(Self) TR-01-004-011-004/13 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0033803 Credited 24/08/2023   5 Hittendra Sarkar(Self) TR-01-004-011-004/12 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   6 Sabita Datta(Wife) TR-01-004-011-004/124 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL016623 Credited 10/06/2023   7 Bishnu Sukla Baidya(Son) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   8 Sabita Tatti(Wife) TR-01-004-011-003/88 SC Tanti Para, Pritilata Palli P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   9 Nepal Karmakar(Self) TR-01-004-011-004/108 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   10 Sanjoy Nath Sharma(Self) TR-01-004-011-003/99 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

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

Total man days : 100