Muster Roll No. : 24184	Date From : 10/02/2024    Date To : 19/02/2024	Sanction No. : 3001007/2023-2024/61388/AS    Sanction Date : 21/12/2023
Work Code : 3001007023/IF/9422728308	Work Name : Leveling/ Sharping of Wast land for Individual on the land of Chandan das (3001007023/IF/9422728308)

Measurement Book Detail

MB NO.  03        Page NO.  31

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 Karuna Das(Wife) TR-01-007-013-002/193 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL118356 Credited 20/04/2024   2 Parimal Bhowmik(Self) TR-01-007-013-002/204 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL118356 Credited 20/04/2024   3 Parul Sutra Dhar(Self) TR-01-007-013-002/195 OTHER Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL118356 Credited 20/04/2024   4 Anita Das(Wife) TR-01-007-013-002/2 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL118356 Credited 20/04/2024   5 Halan Das(Wife) TR-01-007-013-002/20 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL118356 Credited 20/04/2024   6 Kanchan Das(Wife) TR-01-007-013-002/206 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL118356 Credited 20/04/2024   7 Chinubala Das(Wife) TR-01-007-013-002/208 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL118356 Credited 20/04/2024   8 sanjit Das(Son) TR-01-007-013-002/217 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL118356 Credited 20/04/2024   9 Asha Das(Wife) TR-01-007-013-002/191 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL118356 Credited 20/04/2024   10 Kamal Das(Son) TR-01-007-013-002/192 SC Kuishartilla (South) Ward 1 A A A A P P P P P P 6 208 1248 0 0 1248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL118356 Credited 20/04/2024   Daily Attendence 9 9 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17888 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 1996.8

Total man days : 96