Muster Roll No. : 15336	Date From : 05/09/2022    Date To : 14/09/2022	Sanction No. : 3001004/2022-2023/31773/AS    Sanction Date : 29/08/2022
Work Code : 3001004025/LD/9422643315	Work Name : Leveling/Shaping of waste land/Fellow land in faver of Subodh Dad S/ o Paresh (3001004025/LD/9422643315)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 8 9 10 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 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   2 Parbati Das(Wife) TR-01-004-011-002/20 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   3 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   4 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P A A A A A A A 3 199 597 0 0 597 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   5 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   6 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   7 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0111602 Credited 01/10/2022   8 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   9 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   10 Anita Deb Shukla Baidya(Wife) TR-01-004-011-002/209 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   Daily Attendence 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9950 Amount Paid ST 0 Amount Paid Other 8557

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

Total Cash payment(In Rs.) Cash 18507 Average Per labour 1850.7

Total man days : 93