Muster Roll No. : 21365	Date From : 09/02/2024    Date To : 18/02/2024	Sanction No. : 3001004/2023-2024/59097/AS    Sanction Date : 02/12/2023
Work Code : 3001004011/IF/9422725508	Work Name : Construction of Farm pond in the land of Tarulata Nama Sudra (3001004011/IF/9422725508)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Ramandra Ch Shill(Son) TR-01-004-011-006/104 OTHER Acharjee Colony, Binanda Colony A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL118140   2 Dhirendra Sabar(Self) TR-01-004-011-005/88 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL118140 Credited 14/04/2024   3 Bimal Sabar(Son) TR-01-004-011-005/87 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL118140 Credited 14/04/2024   4 Basanti Shill(Wife) TR-01-004-011-006/104 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL118140 Credited 14/04/2024   5 Bipin Sabar(Self) TR-01-004-011-005/91 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL118140 Credited 14/04/2024   6 Shubash Shill(Self) TR-01-004-011-006/15 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL118140 Credited 14/04/2024   7 Manju Munda(Wife) TR-01-004-011-006/56 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL118140 Credited 14/04/2024   8 Bakul Shing(Self) TR-01-004-011-006/82 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL118140 Credited 14/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1837.5

Total man days : 70