Muster Roll No. : 22800	Date From : 13/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/46291/AS    Sanction Date : 18/11/2022
Work Code : 3001007023/LD/9422646914	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Sandhya Majumder w/o Narayan w-3 (3001007023/LD/9422646914)

Measurement Book Detail

MB NO.  194        Page NO.  21

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 Purna Chan Sarkar(Son) TR-01-007-013-002/36 SC North Kuishartilla Ward 3 P P P A P P 5 193 965 0 0 965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0144395 Credited 02/01/2023   2 Dulal Biswas(Self) TR-01-007-013-002/45 SC North Kuishartilla Ward 3 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144395 Credited 02/01/2023   3 Mamata Sarkar(Wife) TR-01-007-013-002/49 SC North Kuishartilla Ward 3 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144395 Credited 02/01/2023   4 Anita Das(Rudra Paul)(Wife) TR-01-007-013-002/5 OTHER North Kuishartilla Ward 3 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144395 Credited 02/01/2023   5 Anju Das(Wife) TR-01-007-013-002/50 SC North Kuishartilla Ward 3 P P P A P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144395 Credited 02/01/2023   6 Ranjana Majumder(Wife) TR-01-007-013-002/37 SC North Kuishartilla Ward 3 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144395 Credited 02/01/2023   7 Haripad Das(Self) TR-01-007-013-002/40 SC North Kuishartilla Ward 3 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144395 Credited 03/01/2023   8 Swapna Das(Wife) TR-01-007-013-002/34 SC North Kuishartilla Ward 3 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0144395 Credited 02/01/2023   Daily Attendence 8 8 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 0 Amount Paid Other 1158

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

Total Cash payment(In Rs.) Cash 8878 Average Per labour 1109.75

Total man days : 46