Muster Roll No. : 10770	Date From : 29/08/2023    Date To : 07/09/2023	Sanction No. : 3001004/2023-2024/11379/AS    Sanction Date : 06/05/2023
Work Code : 3001004011/IC/9422478189	Work Name : Constration of minor channell for Agriland form Ratan Deb Roy to sukesh deb land (3001004011/IC/9422478189)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 Babul Sarkar(Son) TR-01-004-011-003/62 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001004011WL059980 Credited 21/09/2023   2 Pintu Shil(Wife) TR-01-004-011-004/133 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 PUNB0RRBTGB 3001004011WL059980 Credited 21/09/2023   3 Sabita Tatti(Wife) TR-01-004-011-003/88 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023   4 Ajit Nathsarma(Self) TR-01-004-011-004/128 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 3001004011WL059980 Credited 21/09/2023   5 Dhanu Deb(Brother) TR-01-004-011-005/101 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023   6 Mangal Santal(Self) TR-01-004-011-005/104 ST Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023   7 Kalyani Bunarjee(Wife) TR-01-004-011-003/67 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 UTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023   8 Hemanti Tanti(Wife) TR-01-004-011-003/68 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 UTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023   9 Anju Tanti(Wife) TR-01-004-011-003/69 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 UTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023   10 Kalpana Tanti(Wife) TR-01-004-011-003/57 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 UTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 2100 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100