Muster Roll No. : 20644	Date From : 30/01/2024    Date To : 08/02/2024	Sanction No. : 3001004/2023-2024/801/AS    Sanction Date : 17/01/2024
Work Code : 3001004022/IF/9422726167	Work Name : Excavation of Farm pond in the land of Mohanlal Sarkar (3001004022/IF/9422726167)

Measurement Book Detail

MB NO.  5        Page NO.  59

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 Minati Nama Das(Wife) TR-01-004-022-002/47 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL115930 Credited 13/04/2024   2 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL115930 Credited 13/04/2024   3 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL115930 Credited 14/04/2024   4 Suman Nayek(Self) TR-01-004-022-002/33 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL115930 Credited 13/04/2024   5 Gita Urang(Wife) TR-01-004-022-002/34 ST Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL115930 Credited 14/04/2024   6 NaniGopal Shill(Self) TR-01-004-022-002/35 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL115930 Credited 14/04/2024   7 Malati Nayek(Wife) TR-01-004-022-002/37 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL115930 Credited 14/04/2024   8 Joyhari Nama Sudra(Self) TR-01-004-022-002/39 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL115930 Credited 13/04/2024   9 Maya Rani Nama Sudra(Wife) TR-01-004-022-002/4 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0128108 Credited 22/05/2024   10 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL115930 Credited 14/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 4080 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100