Muster Roll No. : 23327	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 3001004/2023-2024/59094/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422724954	Work Name : Construction of farm pond for individual in the land of Harekrishna Debnath (3001004014/IF/9422724954)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 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 Smriti Rani Debnath(Daughter-in-Law) TR-01-004-014-001/51 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL126825 Credited 25/04/2024   2 Narayan Das(Self) TR-01-004-014-001/57 SC Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL126825 Credited 25/04/2024   3 Sabita Bhadra(Wife) TR-01-004-014-001/92 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL126825 Credited 25/04/2024   4 Shipra Vadra(Wife) TR-01-004-014-001/61 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL126825 Credited 25/04/2024   5 Amrita Paul Shil(Wife) TR-01-004-014-001/75 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126825 Credited 25/04/2024   6 Jharna Shil(Wife) TR-01-004-014-001/89 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126825 Credited 25/04/2024   7 Milan Bhadra(Wife) TR-01-004-014-001/91 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126825 Credited 25/04/2024   8 Namita Deb (Paul)(Wife) TR-01-004-014-001/98 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126825 Credited 25/04/2024   9 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126825 Credited 25/04/2024   10 Suvadra DebNath(Wife) TR-01-004-014-001/59 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126825 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70