Muster Roll No. : 2435	Date From : 27/05/2023    Date To : 06/06/2023	Sanction No. : 3001004/2023-2024/11192/AS    Sanction Date : 06/05/2023
Work Code : 3001004011/IC/9422478588	Work Name : Constration of minor channell for Agriland form Sadhan tanti to Chittaranjan shil (3001004011/IC/9422478588)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 11 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 Biswajit Das(Self) TR-01-004-011-001/55 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   2 Rabindra Roy(Self) TR-01-004-011-001/84 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   3 Sujit Roy(Son) TR-01-004-011-001/51 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   4 Sunil Roy(Son) TR-01-004-011-001/107 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   5 Dipu Kumar Das(Self) TR-01-004-011-001/115 SC Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   6 Anil Debnath(Self) TR-01-004-011-001/116 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   7 Sri Sudhangshu Debnath(Self) TR-01-004-011-001/118 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   8 Nirabala Debnath(Self) TR-01-004-011-001/50 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   9 Sandhya Debnath(Wife) TR-01-004-011-001/54 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   10 Ghanesh Ghatual(Self) TR-01-004-011-001/83 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016627 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100