Muster Roll No. : 11849	Date From : 21/07/2022    Date To : 25/07/2022	Sanction No. : 3001007/2022-2023/15613/AS    Sanction Date : 24/05/2022
Work Code : 3001007013/LD/9422640314	Work Name : Leveling/Shaping of Wasteland for individual on the land of Sukumar sarkar s/o Radhacharan w/1 (3001007013/LD/9422640314)

Measurement Book Detail

MB NO.  78        Page NO.  1

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 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 Dulan Rudrapal(Wife) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0083917 Credited 03/08/2022   2 Ranjit Das(Son) TR-01-007-013-006/148 SC Dakshin Pulinpur P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0083917 Credited 03/08/2022   3 Manika Rudrapal(Wife) TR-01-007-013-006/155 OTHER Dakshin Pulinpur P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0083917 Credited 03/08/2022   4 Priyalal Das(Son) TR-01-007-013-006/150 SC Dakshin Pulinpur A P A P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0083917 Credited 03/08/2022   5 Fulbashi Das(Self) TR-01-007-013-006/145 SC Dakshin Pulinpur P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0083917 Credited 03/08/2022   Daily Attendence 4 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2288 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 809.6

Total man days : 23