Muster Roll No. : 19496	Date From : 30/12/2023    Date To : 08/01/2024	Sanction No. : 3001004/2023-2024/59097/AS    Sanction Date : 02/12/2023
Work Code : 3001004011/IF/9422725508	Work Name : Construction of Farm pond in the land of Tarulata Nama Sudra (3001004011/IF/9422725508)

Measurement Book Detail

MB NO.  5        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 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 3001004011WL108956 Credited 16/03/2024   2 Anjana Shil(Daughter) TR-01-004-011-004/66 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 3001004011WL108956 Credited 16/03/2024   3 Prabin Ch Shil(Self) TR-01-004-011-004/73 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 3001004011WL108956 Credited 16/03/2024   4 Malati Shill(Wife) TR-01-004-011-004/51 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 3001004011WL108956 Credited 16/03/2024   5 Sikha Deb(Wife) TR-01-004-011-004/71 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 3001004011WL108956 Credited 16/03/2024   6 Subash Debnath(Self) TR-01-004-011-004/53 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 3001004011WL108956 Credited 16/03/2024   7 Sanatan Nama Sudra(Self) TR-01-004-011-004/56 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 3001004011WL108956 Credited 16/03/2024   8 Swapna Debnath(Wife) TR-01-004-011-004/58 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 3001004011WL108956 Credited 16/03/2024   9 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 3001004011WL108956 Credited 16/03/2024   10 Bharati Debnath(Wife) TR-01-004-011-004/61 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 3001004011WL108956 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 18900

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

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

Total man days : 100