Muster Roll No. : 18131	Date From : 15/10/2022    Date To : 22/10/2022	Sanction No. : 3001007/2022-2023/36416/AS    Sanction Date : 12/09/2022
Work Code : 3001007023/LD/9422644896	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Jatindra Malakar s/o Naruttam w-1 (3001007023/LD/9422644896)

Measurement Book Detail

MB NO.  194        Page NO.  15

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 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 Basanti Das(Wife) TR-01-007-013-002/111 SC North Kuishartilla Ward 3 A P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   2 Tulsi Das(Wife) TR-01-007-013-002/112 SC North Kuishartilla Ward 3 P P P P P A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   3 Prodip Kr. Das(Self) TR-01-007-013-002/119 SC North Kuishartilla Ward 3 A P A A A P A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL0125729 Credited 03/11/2022   4 Rakha Das(Wife) TR-01-007-013-002/124 OTHER Kuishartilla (South) Ward 1 A P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   5 Arati Sarkar(Wife) TR-01-007-013-002/126 SC North Kuishartilla Ward 3 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   6 Sajal Das(Son) TR-01-007-013-002/13 SC North Kuishartilla Ward 3 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   Daily Attendence 3 6 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 1365

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

Total Cash payment(In Rs.) Cash 7215 Average Per labour 1202.5

Total man days : 37