Muster Roll No. : 3825	Date From : 21/06/2024    Date To : 24/06/2024	Sanction No. : 3001004/2024-2025/15207/AS    Sanction Date : 19/06/2024
Work Code : 3001004025/IC/9422514771	Work Name : Construction of minor Channel for agri land from Prem Paul land to Chandramohan Das land (3001004025/IC/9422514771)

Measurement Book Detail

MB NO.  25        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 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 Jyotsna Dhar(Wife) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 P P P P 4 225 900 0 0 900 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004025WL023796   2 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023796   3 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023796   4 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023796   5 Smt Sadhana Ghosh(Daughter) TR-01-004-011-002/153 OTHER Urang Para Ward 4 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023796   6 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023796   7 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023796   8 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023796   9 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023796   10 Sri Alak Gope(Son) TR-01-004-011-002/154 OTHER Urang Para Ward 4 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL023796   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 900 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40