Muster Roll No. : 18133	Date From : 15/10/2022    Date To : 22/10/2022	Sanction No. : 3001007/2022-2023/36416/AS    Sanction Date : 12/09/2022
Work Code : 3001007023/LD/9422644896	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Jatindra Malakar s/o Naruttam w-1 (3001007023/LD/9422644896)

Measurement Book Detail

MB NO.  194        Page NO.  15

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 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 Parimal Bhowmik(Self) TR-01-007-013-002/204 SC Kuishartilla (South) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL0125729 Credited 03/11/2022   2 Mantu Bhowmik(Self) TR-01-007-013-002/214 SC Kuishartilla (South) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   3 sanjit Das(Son) TR-01-007-013-002/217 SC Kuishartilla (South) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   4 Sanjay Das(Self) TR-01-007-013-002/197 SC North Kuishartilla Ward 3 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   5 Anita Das(Wife) TR-01-007-013-002/2 SC Kuishartilla (South) Ward 1 A P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   6 Ampirani Das(Wife) TR-01-007-013-002/201 SC Kuishartilla (South) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   7 Labana Das(Wife) TR-01-007-013-002/202 SC Kuishartilla (South) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0125729 Credited 03/11/2022   Daily Attendence 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10725 Average Per labour 1532.1428

Total man days : 55