Muster Roll No. : 13963	Date From : 26/09/2023    Date To : 05/10/2023	Sanction No. : 3001004/2023-2024/49540/AS    Sanction Date : 02/09/2023
Work Code : 3001004011/IC/9422478600	Work Name : Constration of minor channell for Agriland form Satish nayek Ajit namasudra (3001004011/IC/9422478600)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 Shanti Acharjee Tanti(Self) TR-01-004-011-004/129 OTHER Deep Jaleejai, Singhicherra Colony P P P P A P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001004011WL077404 Credited 11/11/2023   2 Litan Khadal Das(Self) TR-01-004-011-005/109 SC Sarojini Palli, Baghya Tilla P A P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL077404 Credited 12/11/2023   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 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL077404 Credited 12/11/2023   4 Iti Deb(Wife) TR-01-004-011-005/111 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL077404 Credited 12/11/2023   5 Bipin Munda(Self) TR-01-004-011-004/117 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 PUNB0RRBTGB 3001004011WL077404 Credited 12/11/2023   6 Ranu Nath Sarma(Wife) TR-01-004-011-003/53 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 3001004011WL077404 Credited 12/11/2023   7 Dhanu Deb(Brother) TR-01-004-011-005/101 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL077404 Credited 11/11/2023   8 Mangal Santal(Self) TR-01-004-011-005/104 ST Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL077404 Credited 12/11/2023   9 Haradhan Das(Husband) TR-01-004-011-002/2-A SC Srinagar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL077404 Credited 12/11/2023   10 Runu Deb(Self) TR-01-004-011-005/110 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL077404 Credited 12/11/2023   Daily Attendence 10 9 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 2100 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2058

Total man days : 98