Muster Roll No. : 22823	Date From : 09/01/2024    Date To : 19/01/2024	Sanction No. : 3001007/2023-2024/40245/AS    Sanction Date : 19/07/2023
Work Code : 3001007012/LD/9422671269	Work Name : Leveling of Wasteland on the land of Mithu Pal Das in W-2 (3001007012/LD/9422671269)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 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 Prabitra Rani Das(Wife) TR-01-007-012-002/32 SC Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111846 Credited 25/03/2024   2 Anita Das(Wife) TR-01-007-012-002/34 SC Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111846 Credited 25/03/2024   3 Milan Das(Wife) TR-01-007-012-002/35 SC Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111846 Credited 25/03/2024   4 Suniti Das(Self) TR-01-007-012-002/36 SC Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111846 Credited 25/03/2024   5 Maran Mazumdar(Brother) TR-01-007-012-002/40 OTHER Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111846 Credited 25/03/2024   6 Manobala Das(Self) TR-01-007-012-002/23 SC Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111846 Credited 25/03/2024   7 Nagarbasi Das(Self) TR-01-007-012-002/27 SC Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111846 Credited 25/03/2024   8 Mira Debnath(Wife) TR-01-007-012-002/48 OTHER Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111846 Credited 25/03/2024   9 chandan das .(Brother) TR-01-007-012-002/28 SC Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL111846 Credited 25/03/2024   10 Kajal Sarkar(Son) TR-01-007-012-002/42 SC Mandal Para P P P P P A A P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL111846 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90