Muster Roll No. : 23339	Date From : 21/03/2024    Date To : 30/03/2024	Sanction No. : 3001004/2023-2024/61751/AS    Sanction Date : 10/01/2024
Work Code : 3001004022/IF/9422730415	Work Name : Excavation of farm pond in the land of Manoranjan Sarkar at uttara singhicherra gp (3001004022/IF/9422730415)

Measurement Book Detail

MB NO.  5        Page NO.  89

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 Nisha Rani nama Sudra ( Sarkar)(Wife) TR-01-004-022-001/117 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL126935 Credited 25/04/2024   2 Samir Urang(Husband) TR-01-004-022-001/121 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL126935 Credited 25/04/2024   3 Pratima Deb(Wife) TR-01-004-022-001/28 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL126935 Credited 25/04/2024   4 Rakhal Debnath(Self) TR-01-004-022-001/4 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL126935 Credited 25/04/2024   5 Laxmi Debnath(Self) TR-01-004-022-001/131 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL126935 Credited 25/04/2024   6 Minati Biswas(Self) TR-01-004-022-001/16 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL126935 Credited 25/04/2024   7 Bhushan Namadas(Son) TR-01-004-022-001/39 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL126935 Credited 25/04/2024   8 Niranjan Debnath(Self) TR-01-004-022-001/124-A OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL126935 Credited 25/04/2024   9 Biraj Debnath(Son) TR-01-004-022-001/12 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL126935 Credited 25/04/2024   10 Mani Urang(Wife) TR-01-004-022-001/121 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL126935 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100