Muster Roll No. : 3121	Date From : 05/06/2023    Date To : 14/06/2023	Sanction No. : 3001004/2023-2024/11658/AS    Sanction Date : 08/05/2023
Work Code : 3001004025/WC/9010364673	Work Name : Constraction of Farm Pond in faver of Samir Urang S/O Shyacharan (3001004025/WC/9010364673)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Fulan Das(Wife) TR-01-004-011-002/52 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019324 Credited 20/06/2023   2 Prabodh Das(Self) TR-01-004-011-002/54 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL019324 Credited 20/06/2023   3 Parbati Das(Wife) TR-01-004-011-002/60 SC Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019324 Credited 20/06/2023   4 Anita Ghosh(Wife) TR-01-004-011-002/63 OTHER Urang Para Ward 4 P P A A P P P P A A 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019324 Credited 20/06/2023   5 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P P A P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019324 Credited 20/06/2023   6 Manju Ghosh(Wife) TR-01-004-011-002/69 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019324 Credited 20/06/2023   7 Basana Gope(Self) TR-01-004-011-002/70 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019324 Credited 20/06/2023   8 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019324 Credited 20/06/2023   9 Champa Deb(Daughter-in-Law) TR-01-004-011-002/72 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL019324 Credited 20/06/2023   10 Anita Deb(Wife) TR-01-004-011-002/75 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019324 Credited 20/06/2023   Daily Attendence 10 10 9 9 10 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1995

Total man days : 95