Muster Roll No. : 3519	Date From : 13/06/2024    Date To : 22/06/2024	Sanction No. : 3001004/2024-2025/12347/AS    Sanction Date : 07/06/2024
Work Code : 3001004003/IC/9422507298	Work Name : Constraction of Kutcha Channell For Agri Land From Nripendra Deb Land To Ichalicharra . (3001004003/IC/9422507298)

Measurement Book Detail

MB NO.  1        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 Mira Sen(Deb)(Wife) TR-01-004-003-005/4 OTHER Majumder para P P P A P A A A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL023035   UDAI NAMA DAS 2 Sukriti Pal ( Deb )(Wife) TR-01-004-003-005/57 OTHER Majumder para P P P A P A A A A A 4 220 880 0 0 880 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004003WL023035   UDAI NAMA DAS 3 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P P A A A A 6 220 1320 0 0 1320 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL023035   UDAI NAMA DAS 4 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P A P A A A A A 4 220 880 0 0 880 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL023035   UDAI NAMA DAS 5 Birendra Rudrapaul(Husband) TR-01-004-003-005/6 OTHER Majumder para P P P P P A A A A A 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035   UDAI NAMA DAS 6 Rinku Rani Paul(Wife) TR-01-004-003-005/7 OTHER Majumder para P P P A P A A A A A 4 220 880 0 0 880 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035   UDAI NAMA DAS 7 Sima Deb Roy(Self) TR-01-004-003-005/9 OTHER Majumder para P P P A P A A A A A 4 220 880 0 0 880 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035   UDAI NAMA DAS 8 Padma Kumar Singha(Brother) TR-01-004-003-005/40 OTHER Majumder para P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035   UDAI NAMA DAS 9 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P A A A A A 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023035   UDAI NAMA DAS 10 Pijush Das(Self) TR-01-004-003-005/56 OTHER Majumder para P P P A P A A A A A 4 220 880 0 0 880 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL023035   UDAI NAMA DAS Daily Attendence 10 10 10 4 10 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 46