Muster Roll No. : 2882	Date From : 03/06/2023    Date To : 07/06/2023	Sanction No. : 3001004/2023-2024/21426/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/LD/9422662629	Work Name : Levelling/Shaping of waste land/follow land for individuals on the plot of Mira Deb. (3001004005/LD/9422662629)

Measurement Book Detail

MB NO.  1        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 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 Samiran Deb(Self) TR-01-004-005-007/79 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL016624 Credited 10/06/2023   2 Soma Deb(Wife) TR-01-004-005-007/238 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL016624 Credited 10/06/2023   3 Rupali Shil Das(Wife) TR-01-004-005-007/241 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL016624 Credited 10/06/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 1000

Total man days : 15