Muster Roll No. : 7185	Date From : 02/07/2023    Date To : 07/07/2023	Sanction No. : 3001007/2023-2024/28261/AS    Sanction Date : 15/06/2023
Work Code : 3001007013/LD/9422670970	Work Name : Leveling/Shapingfor individual Land Development on the Land Kartik Debbarma wadno 2 (3001007013/LD/9422670970)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 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 Rina sarkar(Sister) TR-01-007-013-005/15 SC Nabin Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL028938 Credited 14/07/2023   2 Saraswati Das(Daughter) TR-01-007-013-005/16 SC Nabin Kalai Para A A P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   3 Swapan Kalai(Son) TR-01-007-013-005/19 ST Nabin Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   4 Biswa Rani Kala(Wife) TR-01-007-013-005/20 ST Nabin Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   5 Bakul Sarkar(Daughter) TR-01-007-013-005/21 SC Nabin Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   6 Basana Kalai(Wife) TR-01-007-013-001/124 ST Karkari Para East P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   7 Sajani Debbarma(Wife) TR-01-007-013-001/31 ST Karkari Para East P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   8 Laxmi Das(Self) TR-01-007-013-005/10 SC Nabin Kalai Para A A A A P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   9 Silpi das(Wife) TR-01-007-013-005/11 SC Nabin Kalai Para A A A A P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   10 Putul das(Wife) TR-01-007-013-005/13 SC Nabin Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   Daily Attendence 7 7 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 4752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50