Muster Roll No. : 3514	Date From : 13/06/2024    Date To : 22/06/2024	Sanction No. : 3001004/2024-2025/12360/AS    Sanction Date : 07/06/2024
Work Code : 3001004003/IC/9422507303	Work Name : Constraction of Kutcha Channell For Agri Land From Jyotimohan Datta Land To Border Fenching . (3001004003/IC/9422507303)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Chitra Rekha Dutta(Self) TR-01-004-003-003/17 OTHER South Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS 2 Chandramukhi Dutta(Wife) TR-01-004-003-003/18 OTHER South Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS 3 Kamalprabha Dutta(Self) TR-01-004-003-003/19 OTHER South Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS 4 Satyaki Datta(Son) TR-01-004-003-003/20 OTHER South Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS 5 Jyoti Mohan Dutta(Self) TR-01-004-003-003/11 OTHER South Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS 6 Raj Mohan Dutta(Self) TR-01-004-003-003/13 OTHER South Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS 7 Laxmitan Dutta(Wife) TR-01-004-003-003/15 OTHER South Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS 8 Rangadebi Dutta(Self) TR-01-004-003-003/16 OTHER South Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS 9 Gunadhan Singha(Self) TR-01-004-003-002/124 OTHER North Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS 10 Radharani Dutta(Wife) TR-01-004-003-003/21 OTHER South Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023036 Credited 26/06/2024   UDAI NAMA DAS Daily Attendence 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60