Muster Roll No. : 13859	Date From : 20/09/2023    Date To : 28/09/2023	Sanction No. : 3001007/2023-2024/48229/AS    Sanction Date : 21/08/2023
Work Code : 3001007013/IF/9422714685	Work Name : Leveling /shaping Tila on the land of Indrajit Das W/3 (3001007013/IF/9422714685)

Measurement Book Detail

MB NO.  5        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 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 Sefali Das(Wife) TR-01-007-013-006/59 SC Dakshin Pulinpur A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL070988   2 Mamata Majumdar Das(Wife) TR-01-007-013-006/77 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL070988 Credited 01/11/2023   3 Gita Das(Wife) TR-01-007-013-006/63 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL070988 Credited 01/11/2023   4 Julan Das(Wife) TR-01-007-013-006/55 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL070988 Credited 01/11/2023   5 Khalan Das(Wife) TR-01-007-013-006/54 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL070988 Credited 01/11/2023   6 Indrajit Das(Self) TR-01-007-013-006/61 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL070988 Credited 01/11/2023   7 Suvharani Das(Wife) TR-01-007-013-006/62 SC Dakshin Pulinpur A A P P A P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL070988 Credited 01/11/2023   8 Chandan Rudrapal(Self) TR-01-007-013-006/64 SC Dakshin Pulinpur A P P P A P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL070988 Credited 01/11/2023   9 Suma Das(Wife) TR-01-007-013-006/65 SC Dakshin Pulinpur A P P A A P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL070988 Credited 01/11/2023   10 Prasanta Das(Self) TR-01-007-013-006/67 SC Dakshin Pulinpur P P P P A P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL070988 Credited 01/11/2023   Daily Attendence 6 8 9 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1340

Total man days : 67