Muster Roll No. : 21977	Date From : 22/02/2024    Date To : 02/03/2024	Sanction No. : 3001004/2023-2024/27196/AS    Sanction Date : 12/06/2023
Work Code : 3001004014/WC/9010365686	Work Name : Construction of check Dam in the land of Sudhir Sukladas (3001004014/WC/9010365686)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 Maya Rani Sukla Das(Wife) TR-01-004-014-003/10 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL121950 Credited 24/04/2024   2 Iti Kar(Wife) TR-01-004-014-003/23 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121950 Credited 24/04/2024   3 Ratna Deb Nath(Wife) TR-01-004-014-003/38 OTHER Purba para Land less Colony X X P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121950 Credited 24/04/2024   4 Jatindra Nama Das(Self) TR-01-004-014-003/41 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121950 Credited 24/04/2024   5 Swapna Sukla Baidya(Wife) TR-01-004-014-003/48 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121950 Credited 24/04/2024   6 Rasaraj Debnath(Self) TR-01-004-014-003/49 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121950 Credited 24/04/2024   7 Dipak Bardhan(Self) TR-01-004-014-003/108 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121950 Credited 24/04/2024   8 Shefali Sukla Baidya(Wife) TR-01-004-014-003/13 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121950 Credited 24/04/2024   9 NipuKar(Self) TR-01-004-014-003/22 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0127794 Credited 04/05/2024   10 Sumanta Rudrapaul(Husband) TR-01-004-014-003/117 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121950 Credited 24/04/2024   Daily Attendence 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 11600

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 98