Muster Roll No. : 12883	Date From : 16/09/2023    Date To : 25/09/2023	Sanction No. : 3001004/2023-2024/49706/AS    Sanction Date : 02/09/2023
Work Code : 3001004025/IC/9422495637	Work Name : Constraction of minor canel in the land of Banamali Urang land to Matilal Ghosh (3001004025/IC/9422495637)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Shukla Ghosh(Daughter-in-Law) TR-01-004-011-002/14 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL071527 Credited 01/11/2023   2 Jyotsna Dhar(Wife) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004025WL071527 Credited 01/11/2023   3 Habul Urang(Self) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071527 Credited 01/11/2023   4 Parbati Das(Wife) TR-01-004-011-002/20 SC Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071527 Credited 01/11/2023   5 Manu Urang(Self) TR-01-004-011-002/119 ST Srinagar Para (East Part) Ward 3 A A A A P P A A A A 2 210 420 0 0 420 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071527 Credited 01/11/2023   6 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071527 Credited 01/11/2023   7 Swapna Debnath(Self) TR-01-004-011-002/148 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071527 Credited 01/11/2023   8 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071527 Credited 01/11/2023   9 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071527 Credited 01/11/2023   10 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071527 Credited 01/11/2023   Daily Attendence 9 9 9 9 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 2520 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 92