Muster Roll No. : 26411	Date From : 12/03/2024    Date To : 20/03/2024	Sanction No. : 3001007/2023-2024/2135/AS    Sanction Date : 21/02/2024
Work Code : 3001007013/IC/9422509473	Work Name : Excavation of katcha irrigation channal community , from sukhendra rudrapal land to tirendra das lan (3001007013/IC/9422509473)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Bindu Rani Das(Self) TR-01-007-013-006/303 SC Dakshin Pulinpur A P P P A P P P P 7 200 1400 0 0 1400 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL125223 Credited 25/04/2024   2 Gouri Das(Self) TR-01-007-013-006/288 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007013WL125223 Credited 25/04/2024   3 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur A P P P A P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL125223 Credited 25/04/2024   4 Sandhya Das(Wife) TR-01-007-013-006/85 SC Dakshin Pulinpur A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL125223   5 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL125223   6 Sarmila Saha( Das)(Wife) TR-01-007-013-006/117 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL125223 Credited 25/04/2024   7 Kalpana Das(Wife) TR-01-007-013-006/122 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL125223 Credited 25/04/2024   8 Sarswati Rishi Das(Self) TR-01-007-013-006/146 OTHER Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0128122 Credited 22/05/2024   9 Putul rani Das(Wife) TR-01-007-013-006/152 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL125223 Credited 25/04/2024   10 Mita Das(Wife) TR-01-007-013-006/210 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL125223 Credited 25/04/2024   Daily Attendence 6 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 62