Muster Roll No. : 27	Date From : 03/04/2024    Date To : 12/04/2024	Sanction No. : 3001004/2023-2024/59094/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422724954	Work Name : Construction of farm pond for individual in the land of Harekrishna Debnath (3001004014/IF/9422724954)

Measurement Book Detail

MB NO.  2        Page NO.  47

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 Bina Rani Debnath(Wife) TR-01-004-014-006/88 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL000538 Credited 25/04/2024   2 Anita Debnath(Wife) TR-01-004-014-006/196 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL000538 Credited 25/04/2024   3 Sangita Debnath(Wife) TR-01-004-014-006/204 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000538 Credited 25/04/2024   4 Jhuma Debnath(Wife) TR-01-004-014-006/205 OTHER Tanti Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000538   5 Maran Debnath(Wife) TR-01-004-014-006/63 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL000538 Credited 25/04/2024   6 Sudarshan Debnath(Self) TR-01-004-014-006/88 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000538 Credited 25/04/2024   7 Mira Deb nath(Wife) TR-01-004-014-006/184 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000538 Credited 25/04/2024   8 Harakrishna Debnath(Husband) TR-01-004-014-006/63 OTHER Tanti Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000538   9 Bisaka Debnath(Wife) TR-01-004-014-006/2 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000538 Credited 25/04/2024   10 Pancha Tanti(Self) TR-01-004-014-006/25 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000538 Credited 25/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16400

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1640

Total man days : 80