Muster Roll No. : 5567	Date From : 15/07/2023    Date To : 24/07/2023	Sanction No. : 3001004/2023-2024/27242/AS    Sanction Date : 12/06/2023
Work Code : 3001004025/IC/9422491148	Work Name : Construction of minor Channel for Haripada Gouyala land to to P W.D road (3001004025/IC/9422491148)

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 Sushanta Acharjya(Self) TR-01-004-011-006/117 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL035127 Credited 29/07/2023   2 Sujata sukla das(Wife) TR-01-004-011-006/133 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P A A A 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127 Credited 29/07/2023   3 Ratna Namasudra(Wife) TR-01-004-011-002/81 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127 Credited 29/07/2023   4 Chana Mohan Das(Self) TR-01-004-011-002/34 OTHER Srinagar Para (East Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL035127   5 Laxmi Das(Sister) TR-01-004-011-002/38 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127 Credited 29/07/2023   6 Jyotirmoy Ghosh(Self) TR-01-004-011-002/7 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127 Credited 29/07/2023   7 Soma Ghosh(Wife) TR-01-004-011-002/95 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127   8 Tarun Kumar Shill(Self) TR-01-004-011-006/19 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035127 Credited 29/07/2023   9 Aparna Chakraborty (Paul)(Daughter-in-Law) TR-01-004-011-002/53 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL035127 Credited 29/07/2023   10 Jharna Kar(Self) TR-01-004-011-002/41 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 3001004025WL035127 Credited 29/07/2023   Daily Attendence 8 8 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1617

Total man days : 77