Muster Roll No. : 21979	Date From : 22/02/2024    Date To : 02/03/2024	Sanction No. : 3001004/2023-2024/59072/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422724940	Work Name : Construction of farm pond for individual in the land of Sujit Suklabaidya (3001004014/IF/9422724940)

Measurement Book Detail

MB NO.  3        Page NO.  49

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 Tumpa Das ( Dey)(Wife) TR-01-004-014-002/160 OTHER Sramik Colony & It Bhatta P P P P P P A A A A 6 205 1230 0 0 1230 UCO BANK KHOWAI UCBA0003147 3001004014WL121111 Credited 24/04/2024   2 Chandan Ghos(Son) TR-01-004-014-002/135 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL121111 Credited 24/04/2024   3 Indrajit Das(Husband) TR-01-004-014-002/210 OTHER Sramik Colony & It Bhatta P P A A A A A A A A 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL121111 Credited 24/04/2024   4 Subhash Chandra Pal(Self) TR-01-004-014-002/165 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121111 Credited 24/04/2024   5 Sunil Dey(Self) TR-01-004-014-002/174 OTHER Sramik Colony & It Bhatta P P P P P P A A A A 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL121111 Credited 24/04/2024   6 Gita Rani das(Wife) TR-01-004-014-002/118 SC Sramik Colony & It Bhatta P P P P P A A A A A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121111 Credited 24/04/2024   7 Mayarani DebNath(Wife) TR-01-004-014-002/2 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121111 Credited 24/04/2024   8 Mina rani Dey(Wife) TR-01-004-014-002/21 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121111 Credited 24/04/2024   9 Purnima Shil(Daughter-in-Law) TR-01-004-014-002/1 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121111 Credited 24/04/2024   10 Anita Dey(Self) TR-01-004-014-002/188 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121111 Credited 24/04/2024   Daily Attendence 10 10 9 9 9 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 15170

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

Total Cash payment(In Rs.) Cash 16195 Average Per labour 1619.5

Total man days : 79