Muster Roll No. : 24948	Date From : 17/02/2024    Date To : 24/02/2024	Sanction No. : 3001007/2023-2024/992/AS    Sanction Date : 29/01/2024
Work Code : 3001007005/IF/9422733250	Work Name : Construction of new pond on the individual farm pond on the land of Fanni Kalai (3001007005/IF/9422733250)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Subrata Das(Son) TR-01-007-005-002/52 SC Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL123219 Credited 24/04/2024   2 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL123219 Credited 24/04/2024   3 Arati Debnath(Self) TR-01-007-005-002/5 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   4 Purnima Debnath(Self) TR-01-007-005-002/55 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   5 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   6 Anima Bhowmik(Self) TR-01-007-005-002/248 SC Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   7 Manik Chandra Dey(Son) TR-01-007-005-002/57 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123219 Credited 24/04/2024   8 Aparna Debnath(Wife) TR-01-007-005-002/244 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL123219 Credited 24/04/2024   9 Badal Debnath(Self) TR-01-007-005-002/58 OTHER Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL123219 Credited 24/04/2024   10 Ruma Chowdhury Das(Self) TR-01-007-005-002/246 SC Arjun Sardar Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 3001007WL123219 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 1760 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 80