Muster Roll No. : 12509	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001004/2023-2024/49534/AS    Sanction Date : 02/09/2023
Work Code : 3001004011/IC/9422478551	Work Name : Constration of minor channell for Agriland form Basu nama sudra to Drubajit Deb (3001004011/IC/9422478551)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Dipti Deb(Wife) TR-01-004-011-003/130 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL069162 Credited 30/09/2023   2 Ashutosh Deb(Self) TR-01-004-011-003/6-A OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   3 Rabindra Mahishya Das(Self) TR-01-004-011-003/109 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   4 Subainnya Debnath(Self) TR-01-004-011-003/126 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   5 Arati Gatual(Wife) TR-01-004-011-004/34 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 3001004011WL069162 Credited 30/09/2023   6 Puspa Rani(D/B)Sukla Das(Wife) TR-01-004-011-004/35 SC 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 3001004011WL069162 Credited 30/09/2023   7 Usha Rani Shil(Wife) TR-01-004-011-004/14 SC 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 3001004011WL069162 Credited 30/09/2023   8 Bina Rani Sutradhar(Wife) TR-01-004-011-004/2 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 3001004011WL069162 Credited 30/09/2023   9 Shikarani Deb(Dey)(Wife) TR-01-004-011-001/9 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069162 Credited 30/09/2023   10 Bhulu Dey(Husband) TR-01-004-011-003/128 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004011WL069162 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 14700

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

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

Total man days : 100