Muster Roll No. : 8220	Date From : 15/07/2023    Date To : 19/07/2023	Sanction No. : 3001007/2022-2023/52721/AS    Sanction Date : 20/12/2022
Work Code : 3001007011/LD/9422652651	Work Name : Leveling of wasteland on the of Kunti rani das Wo Tapan (3001007011/LD/9422652651)

Measurement Book Detail

MB NO.  70        Page NO.  17

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 Arati sarkar(Wife) TR-01-007-011-004/17 SC Bar card P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL033661 Credited 28/07/2023   2 Dipali Das(Self) TR-01-007-011-004/26 SC Bar card P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL033661 Credited 28/07/2023   3 Sunil Biswas(Self) TR-01-007-011-004/3 SC Bar card A A A A P 1 202 202 0 0 202 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL033661 Credited 28/07/2023   4 Rekha Rani Das(Wife) TR-01-007-011-004/25 SC Bar card P A P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL033661 Credited 28/07/2023   5 Parbati Sarkar(Wife) TR-01-007-011-004/19 SC Bar card P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL033661 Credited 28/07/2023   6 Gita rani Das(Self) TR-01-007-011-004/20 SC Bar card P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL033661 Credited 28/07/2023   7 Atul Das(Self) TR-01-007-011-004/22 SC Bar card P A P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL033661 Credited 28/07/2023   8 Kajal Das(Self) TR-01-007-011-004/24 SC Bar card P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL033661 Credited 28/07/2023   Daily Attendence 7 5 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6868 Average Per labour 858.5

Total man days : 34