Muster Roll No. : 2120	Date From : 20/05/2023    Date To : 29/05/2023	Sanction No. : 3001004/2023-2024/11614/AS    Sanction Date : 08/05/2023
Work Code : 3001004025/WH/9010207055	Work Name : Construction of farm Pond for individual in the land of Mousami Nandi (Shil) w/o Jayanta (3001004025/WH/9010207055)

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 Shila Das(Wife) TR-01-004-011-001/36 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL012520 Credited 01/06/2023   2 Sumitra Rani Chanda(Wife) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL012520 Credited 01/06/2023   3 Sunil Sutradhar(Self) TR-01-004-011-002/217 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 3001004025WL012520 Credited 01/06/2023   4 Chana Mohan Das(Self) TR-01-004-011-002/34 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 PUNB0RRBTGB 3001004025WL012520 Credited 01/06/2023   5 Chittaranjan Nandi(Self) TR-01-004-011-002/43 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   6 Gita Paul(Wife) TR-01-004-011-002/53 OTHER Srinagar Para (East Part) Ward 3 P P P P P A P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   7 Madhabi Mura(Wife) TR-01-004-011-002/31 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL012520 Credited 01/06/2023   8 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 P P P P P A P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   9 Jharna Kar(Self) TR-01-004-011-002/41 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   Daily Attendence 9 9 9 9 9 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2053.3333

Total man days : 88