Muster Roll No. : 22799	Date From : 10/03/2024    Date To : 19/03/2024	Sanction No. : 3001004/2023-2024/801/AS    Sanction Date : 17/01/2024
Work Code : 3001004022/IF/9422726167	Work Name : Excavation of Farm pond in the land of Mohanlal Sarkar (3001004022/IF/9422726167)

Measurement Book Detail

MB NO.  5        Page NO.  90

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 Popi Shil(Wife) TR-01-004-022-002/113 OTHER Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL124686   2 Chaitan Nayak(Self) TR-01-004-022-002/27 OTHER Barabagai ( West) A A A A A P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL124686 Credited 24/04/2024   3 Anima Paul(Wife) TR-01-004-022-002/31 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL124686 Credited 24/04/2024   4 Namita Sarkar(Daughter-in-Law) TR-01-004-022-002/1 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL124686 Credited 24/04/2024   5 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL124686 Credited 24/04/2024   6 Shukmani Urang(Wife) TR-01-004-022-002/102 ST Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL124686 Credited 24/04/2024   7 Radhika Nama Sudra(Wife) TR-01-004-022-002/28 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL124686 Credited 24/04/2024   8 Suniti shill(Self) TR-01-004-022-002/18 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL124686 Credited 24/04/2024   9 Ritan Nama Sudra(Wife) TR-01-004-022-002/25 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL124686 Credited 24/04/2024   10 Anima Nama Das Debnath(Wife) TR-01-004-022-001/138 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004022WL124686   Daily Attendence 7 7 7 7 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 2040 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 75