Muster Roll No. : 2453	Date From : 27/05/2023    Date To : 06/06/2023	Sanction No. : 3001004/2023-2024/11390/AS    Sanction Date : 06/05/2023
Work Code : 3001004011/IC/9422478580	Work Name : Constration of minor channell for Agriland form Mantu Debnath to Indrajit Deb (3001004011/IC/9422478580)

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 Kabita Sabdakar(Sister) TR-01-004-011-006/3 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL016625 Credited 10/06/2023   2 Rabindra Shill(Self) TR-01-004-011-006/104 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016625 Credited 10/06/2023   3 Anima Shil(Wife) TR-01-004-011-006/137 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016625 Credited 10/06/2023   4 Abinash Shill(Self) TR-01-004-011-006/72 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016625 Credited 10/06/2023   5 Dilip MujumDar(Self) TR-01-004-011-006/95 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016625 Credited 10/06/2023   6 Basanti Acharjya(Wife) TR-01-004-011-006/73 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016625 Credited 10/06/2023   7 Milan Sarkar(Wife) TR-01-004-011-006/81 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016625 Credited 10/06/2023   8 Mahitosh shil(Son) TR-01-004-011-006/144 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016625 Credited 10/06/2023   9 Shubash Shill(Self) TR-01-004-011-006/15 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016625 Credited 10/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 99