Muster Roll No. : 19906	Date From : 09/11/2022    Date To : 13/11/2022	Sanction No. : 3001007/2022-2023/31408/AS    Sanction Date : 24/08/2022
Work Code : 3001007011/LD/9422643717	Work Name : Leveling of wasteland on the land of Bina Das wo Sanjit (3001007011/LD/9422643717)

Measurement Book Detail

MB NO.  24        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 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131817 Credited 23/11/2022   2 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla A P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131817 Credited 23/11/2022   3 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131817 Credited 23/11/2022   4 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131817 Credited 23/11/2022   5 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131817 Credited 23/11/2022   6 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131817 Credited 23/11/2022   7 Putul Sarkar(Wife) TR-01-007-011-003/166 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131817 Credited 23/11/2022   Daily Attendence 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 0 Amount Paid Other 772

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

Total Cash payment(In Rs.) Cash 6562 Average Per labour 937.4286

Total man days : 34