Muster Roll No. : 12273	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : 3001004/2023-2024/49774/AS    Sanction Date : 02/09/2023
Work Code : 3001004025/IC/9422495787	Work Name : Construction of minor canals in the land of Gurudas das land to Sujit Tanti land (3001004025/IC/9422495787)

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 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 Sri Sanju Ghosh(Son) TR-01-004-011-002/151 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL066889   2 Shikha Rani Ghosh(Wife) TR-01-004-011-002/16 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL066889   3 Pramila Das Acharjee(Wife) TR-01-004-007-005/92 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066889 Credited 28/09/2023   4 Barun Das(Husband) TR-01-004-011-002/192 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066889 Credited 28/09/2023   5 Kamana Das(Wife) TR-01-004-011-001/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066889 Credited 28/09/2023   6 Chandra Gope(Wife) TR-01-004-011-001/68 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066889 Credited 28/09/2023   7 Dali Namasudra(Wife) TR-01-004-011-002/106 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066889 Credited 28/09/2023   8 Gita gope(Self) TR-01-004-011-002/191 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066889 Credited 28/09/2023   9 Sankar Deb sarkar(Self) TR-01-004-011-002/201 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL066889 Credited 28/09/2023   10 Sri Milan Ghosh(Son) TR-01-004-011-002/151 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL066889 Credited 28/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80