Muster Roll No. : 23044	Date From : 15/03/2024    Date To : 24/03/2024	Sanction No. : 3001004/2023-2024/61232/AS    Sanction Date : 27/12/2023
Work Code : 3001004011/IF/9422727864	Work Name : Construction of Farm pond in the land of Dhirendra Sabar (3001004011/IF/9422727864)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Sikha Chowdhury(Wife) TR-01-004-011-001/32 OTHER Madhyapara, Shibbari para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL125502   2 Suprabha DebNath(Self) TR-01-004-011-004/114 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   3 Anita Das(Wife) TR-01-004-011-004/23 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   4 Subarna Sarkar(Wife) TR-01-004-011-004/5 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   5 Haribhakta Das(Self) TR-01-004-011-004/90 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   6 Shipra Rani Shil Das(Wife) TR-01-004-011-001/138 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   7 Basana das(Wife) TR-01-004-011-004/107 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL125502 Credited 25/04/2024   8 Bhulu Dey(Husband) TR-01-004-011-003/128 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004011WL125502 Credited 25/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1837.5

Total man days : 70