Muster Roll No. : 2422	Date From : 27/05/2023    Date To : 06/06/2023	Sanction No. : 3001004/2023-2024/11368/AS    Sanction Date : 06/05/2023
Work Code : 3001004011/IC/9422478491	Work Name : Constration of minor channell for Agriland form Druba sabar land to Asit Das (3001004011/IC/9422478491)

Measurement Book Detail

MB NO.  1        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 11 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 Abhijit Deb(Son) TR-01-004-011-001/147 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL016623 Credited 10/06/2023   2 Purnima Deb(Wife) TR-01-004-011-001/150 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004011WL016623 Credited 10/06/2023   3 Rajkumari Debnath(Self) TR-01-004-011-001/145 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   4 Parbati Debnath(Self) TR-01-004-011-001/141 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   5 Priti Debnath(Self) TR-01-004-011-001/144 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   6 Padma Bati Deb Nath(Self) TR-01-004-011-001/131 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   7 Dulu Ranjan saha(Self) TR-01-004-011-001/133 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   8 Basudeb Nama Sudra(Self) TR-01-004-011-001/24 SC Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   9 Sipra Debnath(Wife) TR-01-004-011-001/5 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   10 Premananda Deb(Self) TR-01-004-011-001/29 OTHER Madhyapara, Shibbari para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016623 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 18900

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

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

Total man days : 100