Muster Roll No. : 24573	Date From : 02/01/2023    Date To : 07/01/2023	Sanction No. : 3001007/2022-2023/46290/AS    Sanction Date : 18/11/2022
Work Code : 3001007023/LD/9422646908	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Chitta Ranjan das w-2 (3001007023/LD/9422646908)

Measurement Book Detail

MB NO.  197        Page NO.  17

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 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 Debashis das TR-01-007-013-002/161 SC Kuishartilla (South) Ward 1 P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL0150279 Credited 13/01/2023   2 Minati Das(Self) TR-01-007-013-002/147 SC Kuishartilla (South) Ward 1 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0150279 Credited 13/01/2023   3 Sabitri Das(Wife) TR-01-007-013-002/149 SC Kuishartilla (South) Ward 1 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0150279 Credited 13/01/2023   4 Usha Bhowmik(Wife) TR-01-007-013-002/15 SC Kuishartilla (South) Ward 1 P A P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0150279 Credited 13/01/2023   5 Supriya Das(Wife) TR-01-007-013-002/157 SC Kuishartilla (South) Ward 1 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0150279 Credited 13/01/2023   6 Milan Das(Self) TR-01-007-013-002/166 SC Kuishartilla (South) Ward 1 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0150279 Credited 13/01/2023   7 Uttara Das(Daughter-in-Law) TR-01-007-013-002/129 SC Kuishartilla (South) Ward 1 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0150279 Credited 13/01/2023   8 Sapna Das(Wife) TR-01-007-013-002/131 SC Kuishartilla (South) Ward 1 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0150279 Credited 13/01/2023   9 Nandarani Das(Son) TR-01-007-013-002/145 SC Kuishartilla (South) Ward 1 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0150279 Credited 13/01/2023   Daily Attendence 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10335 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10335 Average Per labour 1148.3334

Total man days : 53