Muster Roll No. : 19497	Date From : 30/12/2023    Date To : 08/01/2024	Sanction No. : 3001004/2023-2024/59097/AS    Sanction Date : 02/12/2023
Work Code : 3001004011/IF/9422725508	Work Name : Construction of Farm pond in the land of Tarulata Nama Sudra (3001004011/IF/9422725508)

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 Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 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 3001004WL0124970 Credited 25/04/2024   2 Ratna Mahisyadas(Wife) TR-01-004-011-004/76 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 3001004011WL108956 Credited 16/03/2024   3 Alay Mahisya Das(Daughter-in-Law) TR-01-004-011-004/79 SC 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 3001004011WL108956 Credited 16/03/2024   4 Ajit Shil(Son) TR-01-004-011-004/80 OTHER Deep Jaleejai, Singhicherra Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL108956   5 Binata Sabar(Wife) TR-01-004-011-005/40 SC 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 3001004011WL108956 Credited 16/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 40