Muster Roll No. : 10585	Date From : 01/08/2023    Date To : 03/08/2023	Sanction No. : 3001007/2022-2023/53524/AS    Sanction Date : 22/12/2022
Work Code : 3001007011/LD/9422653509	Work Name : Leveling of wasteland on the Land of Sankar Sarkar So Gopal (3001007011/LD/9422653509)

Measurement Book Detail

MB NO.  71        Page NO.  33

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 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 pranati Das(Wife) TR-01-007-011-006/67 SC Uttar Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040628 Credited 24/08/2023   2 Prabha Rani Das(Self) TR-01-007-011-006/73 SC Uttar Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040628 Credited 24/08/2023   3 kajal Nama(Son) TR-01-007-011-006/70 SC Uttar Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040628 Credited 24/08/2023   4 Kalpana Sarkar(Self) TR-01-007-011-006/64 SC Uttar Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL040628 Credited 24/08/2023   5 Ratna Das Biswas(Daughter-in-Law) TR-01-007-011-006/66 SC Uttar Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040628 Credited 24/08/2023   6 Kusom Das(Wife) TR-01-007-011-006/72 SC Uttar Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040628 Credited 24/08/2023   7 Manju Debnath(Wife) TR-01-007-011-006/68 OTHER Uttar Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040628 Credited 24/08/2023   8 Sabita Biswas(Wife) TR-01-007-011-006/69 SC Uttar Para P P A 2 200 400 0 0 400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040628 Credited 24/08/2023   9 Lal Mohan Nama(Self) TR-01-007-011-006/71 SC Uttar Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040628 Credited 24/08/2023   10 Thakur Dhan Sarkar(Self) TR-01-007-011-006/76 SC Uttar Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040628 Credited 24/08/2023   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 580

Total man days : 29