Muster Roll No. : 21633	Date From : 27/02/2024    Date To : 07/03/2024	Sanction No. : 3001004/2023-2024/60068/AS    Sanction Date : 15/12/2023
Work Code : 3001004016/WC/9010355952	Work Name : Construction of farm pond for individual on the flot of Jiban Deb s/o chandramohan (3001004016/WC/9010355952)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Tulsi Suklabaidhya(Self) TR-01-004-016-002/66 SC Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004016WL123103 Credited 24/04/2024   2 Maran Deb Nath(Self) TR-01-004-016-002/52 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   3 Birendra Sukla Baida(Self) TR-01-004-016-002/54 SC Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   4 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL123103 Credited 24/04/2024   5 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   6 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   7 Santa Sukla Baida(Wife) TR-01-004-016-002/57 SC Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   8 Durgesh Shil(Son) TR-01-004-016-002/55 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   9 Sajal Deb(Self) TR-01-004-016-002/53 OTHER Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL123103 Credited 24/04/2024   10 Sukesh Suklabaidya(Self) TR-01-004-016-002/69 SC Madhya Para( East side) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL123103 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100