Muster Roll No. : 21030	Date From : 03/02/2024    Date To : 12/02/2024	Sanction No. : 3001004/2023-2024/59072/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422724940	Work Name : Construction of farm pond for individual in the land of Sujit Suklabaidya (3001004014/IF/9422724940)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 Rinku Paul(Wife) TR-01-004-014-002/7 OTHER Sramik Colony & It Bhatta X X A P P P P P P P 7 205 1435 0 0 1435 UCO BANK KHOWAI UCBA0003147 3001004014WL116691 Credited 13/04/2024   2 Ranu Rdra Paul(Wife) TR-01-004-014-003/11 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL116691 Credited 14/04/2024   3 Shikha Rani Shil(Wife) TR-01-004-014-003/43 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL116691 Credited 14/04/2024   4 Laxmi Rani Datta(Self) TR-01-004-014-003/29 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL116691 Credited 14/04/2024   5 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL116691 Credited 14/04/2024   6 Gita Sukla Bayda(Mother) TR-01-004-014-002/59 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL116691 Credited 14/04/2024   7 Anima Sukla Bayda(Wife) TR-01-004-014-002/60 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL116691 Credited 14/04/2024   8 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL116691 Credited 14/04/2024   9 Sujit Sukla Bayda(Self) TR-01-004-014-002/69 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL116691 Credited 13/04/2024   10 Helan Rani Paul (Kar)(Wife) TR-01-004-014-003/57 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL116691 Credited 13/04/2024   Daily Attendence 9 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 11685

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

Total Cash payment(In Rs.) Cash 19885 Average Per labour 1988.5

Total man days : 97