Muster Roll No. : 13943	Date From : 25/09/2023    Date To : 04/10/2023	Sanction No. : 3001004/2023-2024/50184/AS    Sanction Date : 04/09/2023
Work Code : 3001004022/IC/9422495697	Work Name : Construction of minor channel for community from Kantiram Nama Sudra land to Narendra Sarkar Land (3001004022/IC/9422495697)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 Rakhi Sarkar Namadas(Wife) TR-01-004-022-001/125-A OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075950 Credited 12/11/2023   2 Soma Nama Das(Wife) TR-01-004-022-001/137 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL075950 Credited 12/11/2023   3 Niyati Nama Das(Wife) TR-01-004-022-001/45 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL075950 Credited 12/11/2023   4 Dulal Nama Das(Son) TR-01-004-022-001/24 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075950 Credited 12/11/2023   5 Ranu Nama Das(Wife) TR-01-004-022-001/37 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075950 Credited 11/11/2023   6 Anjun Nama Das(Son) TR-01-004-022-001/104 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075950 Credited 12/11/2023   7 Kartik Nama Das(Self) TR-01-004-022-001/106 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075950 Credited 11/11/2023   8 Purna Nama Das(Self) TR-01-004-022-001/110 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075950 Credited 12/11/2023   9 Sudhansu Nama Das(Self) TR-01-004-022-001/100 SC Cherma Para A A P A P P A P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075950 Credited 12/11/2023   10 Rita Nama Das(Wife) TR-01-004-022-001/101 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL075950 Credited 12/11/2023   Daily Attendence 9 9 10 9 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17544 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 1958.4

Total man days : 96