Muster Roll No. : 17233	Date From : 27/11/2023    Date To : 06/12/2023	Sanction No. : 3001004/2023-2024/53572/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422719157	Work Name : construction of water Harvesting farm pond in the land of Manika Das at uttar chebri GP. (3001004020/IF/9422719157)

Measurement Book Detail

MB NO.  2        Page NO.  125

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 Dilip Nama(Son) TR-01-004-020-003/60 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL096366 Credited 01/03/2024   2 Shyam Lal Das(Son) TR-01-004-020-002/87 SC Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL096366 Credited 01/03/2024   3 Arun Das(Self) TR-01-004-020-003/18 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL096366 Credited 01/03/2024   4 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL096366 Credited 01/03/2024   5 Rita Sutradhar(Wife) TR-01-004-020-003/72 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL096366 Credited 01/03/2024   6 Manika Das(Wife) TR-01-004-020-003/84 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL096366 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10650 Amount Paid ST 0 Amount Paid Other 2130

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 2130

Total man days : 60