Muster Roll No. : 3734	Date From : 21/06/2024    Date To : 25/06/2024	Sanction No. : 3001004/2024-2025/11894/AS    Sanction Date : 07/06/2024
Work Code : 3001004022/IC/9422511916	Work Name : Construction of Minor channel for community from Dilip Natha sharma Rubber gardan to Narendra sarkar (3001004022/IC/9422511916)

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 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 Rekha Rani Debnath(Daughter-in-Law) TR-01-004-022-005/48 OTHER Chotabagai( West) P P P P P 5 218 1090 0 0 1090 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL024024   2 Sangita Sarkar(Wife) TR-01-004-022-002/81 SC Barabagai ( West) P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024024   3 Mohan Lal Nama Sudra(Self) TR-01-004-022-002/61 SC Barabagai ( West) P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024024   4 Minati Nama Das(Wife) TR-01-004-022-002/47 SC Barabagai ( West) P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024024   5 Sandhya Rani Debnath(Self) TR-01-004-022-002/5 OTHER Barabagai ( West) P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024024   6 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024024   7 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0026948   8 Sneha Lata Chanda(Wife) TR-01-004-022-002/6 OTHER Barabagai ( West) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024024   9 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 5450

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 1090

Total man days : 45