Muster Roll No. : 37902	Date From : 12/03/2024    Date To : 16/03/2024	Sanction No. : 3003004/2023-2024/57388/AS    Sanction Date : 14/12/2023
Work Code : 3003004017/RC/9422524753	Work Name : Formation of Village Link road from K.N road to Segration Center with Pelasiding, Word-5

Measurement Book Detail

MB NO.  312        Page NO.  22

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 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 Kalpana Das(Wife) TR-03-004-017-003/91 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL052784 Credited 24/04/2024   2 Dipali Das(Mother) TR-03-004-017-003/63 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052784 Credited 24/04/2024   3 Anjana Roy Choudhare(Wife) TR-03-004-017-002/249 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052784 Credited 24/04/2024   4 Jumu Das(Wife) TR-03-004-017-003/101 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052784 Credited 24/04/2024   5 Nilanjoy Malakar(Son) TR-03-004-017-003/178 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052784 Credited 24/04/2024   6 Sukriti Das(Wife) TR-03-004-017-008/320 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL052784 Credited 24/04/2024   7 Samarandra Das(Self) TR-03-004-017-003/60 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052784 Credited 24/04/2024   8 Nikhal Ch.Das(Self) TR-03-004-017-003/141 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052784 Credited 24/04/2024   9 Prodip Roy Choudhare(Self) TR-03-004-017-002/249 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052784 Credited 24/04/2024   10 Nirmal Das(Self) TR-03-004-017-004/129 SC Railway Colony Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052784 Credited 24/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50