Muster Roll No. : 4481	Date From : 30/06/2023    Date To : 09/07/2023	Sanction No. : 3001004/2023-2024/30218/AS    Sanction Date : 20/06/2023
Work Code : 3001004003/IF/9422697524	Work Name : Leaveling / Shaping of wasteland / fellowland in the land of Kususmlai Karmakar . (3001004003/IF/9422697524)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 Jayanta Goala(Son) TR-01-004-003-002/1 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029022 Credited 14/07/2023   2 Thaibi Datta(Self) TR-01-004-003-002/104 OTHER North Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029022   3 Narendra Dutta(Self) TR-01-004-003-002/14 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029022 Credited 15/07/2023   4 Joyanti Singh(Wife) TR-01-004-003-002/17 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029022 Credited 15/07/2023   5 Santi Rani Sen(Wife) TR-01-004-003-002/19 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029022 Credited 15/07/2023   6 Jyoti Kumari Sen(Wife) TR-01-004-003-002/20 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029022 Credited 15/07/2023   7 Kishore Singha(Self) TR-01-004-003-002/133 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL029022 Credited 15/07/2023   8 Barnali Datta(Daughter-in-Law) TR-01-004-003-002/16 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029022 Credited 15/07/2023   9 Urirari Dutta(Wife) TR-01-004-003-002/13 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029022 Credited 15/07/2023   10 Rajbala Karmakar Datta(Wife) TR-01-004-003-002/132 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL029022 Credited 15/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19080

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90