Muster Roll No. : 14126	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 3001007/2023-2024/49454/AS    Sanction Date : 04/09/2023
Work Code : 3001007011/IF/9422714875	Work Name : Levelling of Wasteland on the land of Debarjit Das So Sanjit (3001007011/IF/9422714875)

Measurement Book Detail

MB NO.  71        Page NO.  44

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 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 Java Sarkar(Wife) TR-01-007-011-004/171 SC Bar card P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK BADHARGHAT PUNB0RRBTGB 3001007011WL071823 Credited 01/11/2023   2 Dipak Das(Self) TR-01-007-011-004/163 SC Bar card P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL071823 Credited 01/11/2023   3 Madan Mohan Das(Self) TR-01-007-011-004/165 SC Bar card P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL071823 Credited 01/11/2023   4 Anjana Sarkar Das(Wife) TR-01-007-011-004/169 SC Bar card A P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL071823 Credited 01/11/2023   5 Parbati Sarkar(Wife) TR-01-007-011-004/19 SC Bar card P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL071823 Credited 01/11/2023   6 Gita rani Das(Self) TR-01-007-011-004/20 SC Bar card A P P P A P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL071823 Credited 01/11/2023   7 Rajesh Das(Son) TR-01-007-011-004/23 SC Bar card P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL071823 Credited 01/11/2023   8 Gopa Gope (sarkar)(Wife) TR-01-007-011-004/18 SC Bar card A P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL071823 Credited 01/11/2023   Daily Attendence 5 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1332.5

Total man days : 52