Muster Roll No. : 14545	Date From : 23/09/2023    Date To : 02/10/2023	Sanction No. : 3001007/2023-2024/49945/AS    Sanction Date : 08/09/2023
Work Code : 3001007023/IF/9422714747	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Bina das w/o Uttam w=3 (3001007023/IF/9422714747)

Measurement Book Detail

MB NO.  194        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 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 Das(Wife) TR-01-007-013-002/237 SC North Kuishartilla Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007023WL075816 Credited 12/11/2023   2 Uttam das(Father) TR-01-007-013-002/263 SC North Kuishartilla Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007023WL075816 Credited 12/11/2023   3 Minati Das(Self) TR-01-007-013-002/27 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075816 Credited 12/11/2023   4 Nisha Majumder(Wife) TR-01-007-013-002/305 SC North Kuishartilla Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075816 Credited 11/11/2023   5 Haru Das(Self) TR-01-007-013-002/24 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075816 Credited 12/11/2023   6 Rakhi Das(Wife) TR-01-007-013-002/21 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075816 Credited 11/11/2023   7 Ratan Bhowmik(Self) TR-01-007-013-002/219 SC North Kuishartilla Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075816 Credited 12/11/2023   8 Bhuban Bhowmik(Son) TR-01-007-013-002/222 OTHER North Kuishartilla Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075816 Credited 12/11/2023   9 Gita Das(Wife) TR-01-007-013-002/307 SC North Kuishartilla Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075816 Credited 11/11/2023   10 Rinku Barman Das(Wife) TR-01-007-013-002/299 SC North Kuishartilla Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075816 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100