Muster Roll No. : 25202	Date From : 20/02/2024    Date To : 29/02/2024	Sanction No. : 3001007/2023-2024/61854/AS    Sanction Date : 29/12/2023
Work Code : 3001007023/IF/9422728407	Work Name : Leveling/ Sharping of Wast land for Individual on the land of Kripasindu Debnath (3001007023/IF/9422728407)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL120650 Credited 20/04/2024   2 Ringko Shil(Brother-in-Law) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P P P P P P A 9 203 1827 0 0 1827 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL120650 Credited 20/04/2024   3 Shefali Ghosh(Wife) TR-01-007-013-004/207 OTHER South Karailong Ward 4 P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL120650 Credited 20/04/2024   4 Pranati Ghosh(Wife) TR-01-007-013-004/209 OTHER South Karailong Ward 4 P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL120650 Credited 20/04/2024   5 Sandhya Das(Self) TR-01-007-013-004/213 SC South Karailong Ward 4 P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL120650 Credited 20/04/2024   6 Minati Debnath(Self) TR-01-007-013-004/279 OTHER South Karailong Ward 4 P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL120650 Credited 20/04/2024   7 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL120650   8 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL120650 Credited 20/04/2024   9 Swapan Das(Self) TR-01-007-013-004/293 SC South Karailong Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL120650   Daily Attendence 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 9947

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

Total Cash payment(In Rs.) Cash 14007 Average Per labour 1556.3334

Total man days : 69