Muster Roll No. : 23324	Date From : 21/03/2024    Date To : 23/03/2024	Sanction No. : 3001004/2023-2024/59094/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422724954	Work Name : Construction of farm pond for individual in the land of Harekrishna Debnath (3001004014/IF/9422724954)

Measurement Book Detail

MB NO.  2        Page NO.  63

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 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 Chandan Ghos(Son) TR-01-004-014-002/135 OTHER Sramik Colony & It Bhatta P P P 3 200 600 0 0 600 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL126102 Credited 25/04/2024   2 Dipali Das(Wife) TR-01-004-014-006/214 SC Tanti Para P P P 3 200 600 0 0 600 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL126102 Credited 25/04/2024   3 Sangita Debnath(Wife) TR-01-004-014-006/204 OTHER Tanti Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126102 Credited 25/04/2024   4 Maran Debnath(Wife) TR-01-004-014-006/63 OTHER Tanti Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL126102 Credited 25/04/2024   5 Himesh Shome(Husband) TR-01-004-014-002/77 OTHER Sramik Colony & It Bhatta P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126102 Credited 25/04/2024   6 Mina Rani Paul(Wife) TR-01-004-014-006/108 OTHER Tanti Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126102 Credited 25/04/2024   7 Shila Bhowmik(Wife) TR-01-004-014-006/90 OTHER Tanti Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126102 Credited 25/04/2024   8 Mamata Das(Wife) TR-01-004-014-001/99 OTHER Paschim Colony, Nazrul Palli, P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126102 Credited 25/04/2024   9 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126102 Credited 25/04/2024   10 Saraswati Paul(Wife) TR-01-004-014-006/111 OTHER Tanti Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL126102 Credited 25/04/2024   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30