Muster Roll No. : 1109	Date From : 05/05/2023    Date To : 14/05/2023	Sanction No. : 3001004/2023-2024/8303/AS    Sanction Date : 02/05/2023
Work Code : 3001004025/IC/9422487157	Work Name : Construction of minor canal for agri land from Ratan Ghosh house to P. W.D. road (3001004025/IC/9422487157)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Subir Paul(Son) TR-01-004-007-004/29 OTHER Acharjee Colony (South Part) Ward 2 P P P P P A A A A A 5 210 1050 0 0 1050 UNION BANK OF INDIA Khowai UBIN0931578 3001004025WL007012 Credited 19/05/2023   2 Subal Das(Self) TR-01-004-011-002/58 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007012 Credited 19/05/2023   3 Shila Paul(Wife) TR-01-004-011-002/94 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL007012 Credited 19/05/2023   4 Shila Das(Wife) TR-01-004-011-001/36 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL007012 Credited 19/05/2023   5 Kajal Rabi Das(Son) TR-01-004-011-006/53 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007012 Credited 19/05/2023   6 Susmita Das(Self) TR-01-004-025-003/13 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007012 Credited 19/05/2023   7 Uma Paul(Wife) TR-01-004-011-002/3 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007012   8 Sudha Das(Sister-in-Law) TR-01-004-011-006/27 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007012 Credited 19/05/2023   9 Adhir Debnath(Self) TR-01-004-007-001/57 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007012 Credited 19/05/2023   10 Anita Ghosh(Wife) TR-01-004-025-003/11 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007012 Credited 19/05/2023   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 85