Muster Roll No. : 12279	Date From : 05/09/2023    Date To : 08/09/2023	Sanction No. : 3001007/2023-2024/28260/AS    Sanction Date : 15/06/2023
Work Code : 3001007013/LD/9422670971	Work Name : Leveling/shaping For individual on the land of Sevendra debbarma ward no 1 (3001007013/LD/9422670971)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 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 Bindu Rani Das(Self) TR-01-007-013-006/303 SC Dakshin Pulinpur A A P P 2 195 390 0 0 390 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL060818 Credited 21/09/2023   2 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL060818 Credited 21/09/2023   3 Sandhya Das(Wife) TR-01-007-013-006/85 SC Dakshin Pulinpur A A P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL060818 Credited 21/09/2023   4 Parul Das(Wife) TR-01-007-013-006/95 SC Dakshin Pulinpur P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL060818 Credited 21/09/2023   5 Dulu Rani Das(Self) TR-01-007-013-006/262 SC Dakshin Pulinpur P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL060818 Credited 21/09/2023   Daily Attendence 3 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2925 Average Per labour 585

Total man days : 15