Muster Roll No. : 24418	Date From : 13/02/2024    Date To : 15/02/2024	Sanction No. : 3001007/2023-2024/54673/AS    Sanction Date : 26/09/2023
Work Code : 3001007011/IF/9422720864	Work Name : Leveling of wasteland on the Land of Ratna Das Wo Ratan (3001007011/IF/9422720864)

Measurement Book Detail

MB NO.  71        Page NO.  71

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 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 Rina Bala Das(Daughter-in-Law) TR-01-007-011-004/40 SC Bar card A P P 2 206 412 0 0 412 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL117133 Credited 14/04/2024   2 Hana Bala Mandal(Self) TR-01-007-011-004/55 SC Bar card P P P 3 206 618 0 0 618 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL117133 Credited 14/04/2024   3 Dukhi Bhoumik(Self) TR-01-007-011-004/48 OTHER Bar card P P P 3 206 618 0 0 618 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL117133 Credited 14/04/2024   4 Milan Das(Wife) TR-01-007-011-004/5 SC Bar card P P P 3 206 618 0 0 618 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL117133 Credited 14/04/2024   5 Soubhagya Das(Self) TR-01-007-011-004/50 SC Bar card A P P 2 206 412 0 0 412 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL117133 Credited 14/04/2024   6 Chiyarani Biswas(Wife) TR-01-007-011-004/52 SC Bar card P P P 3 206 618 0 0 618 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL117133 Credited 14/04/2024   7 Bakul Das(Wife) TR-01-007-011-004/57 SC Bar card P P P 3 206 618 0 0 618 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL117133 Credited 14/04/2024   8 Shipra Rani Das(Wife) TR-01-007-011-004/42 SC Bar card P P P 3 206 618 0 0 618 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL117133 Credited 14/04/2024   9 Usha Biswas(Wife) TR-01-007-011-004/46 SC Bar card P P P 3 206 618 0 0 618 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL117133 Credited 14/04/2024   Daily Attendence 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4532 Amount Paid ST 0 Amount Paid Other 618

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

Total Cash payment(In Rs.) Cash 5150 Average Per labour 572.2222

Total man days : 25