Muster Roll No. : 11559	Date From : 18/07/2022    Date To : 26/07/2022	Sanction No. : 3001007/2022-2023/17110/AS    Sanction Date : 31/05/2022
Work Code : 3001007003/LD/9422640652	Work Name : Leveling/Shaping of Wasteland/Fallow land on the Individual land of Amiya Debroy W/No-6 (3001007003/LD/9422640652)

Measurement Book Detail

MB NO.  6        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 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 Kajal Saha (Roy)(Self) TR-01-007-003-006/56 OTHER D.M. Clony P P P P P P P P A 8 195 1560 0 0 1560 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL0083901 Credited 03/08/2022   2 Mina Roy(Wife) TR-01-007-003-006/57 OTHER D.M. Clony P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0083901 Credited 03/08/2022   3 Pratima Debnath(Wife) TR-01-007-003-006/59 OTHER D.M. Clony P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0083901 Credited 03/08/2022   4 Subhash Deb(Self) TR-01-007-003-006/72 OTHER D.M. Clony P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0083901 Credited 03/08/2022   5 Rani Roy(Self) TR-01-007-003-006/73 OTHER D.M. Clony P P P P A P P P A 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0083901 Credited 03/08/2022   6 Mina Deb(Wife) TR-01-007-003-006/8 OTHER D.M. Clony P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0083901 Credited 03/08/2022   7 Sampa Ghosh Saha(Wife) TR-01-007-003-006/83 OTHER D.M. Clony P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007003WL0083901 Credited 03/08/2022   8 Pranati Deb(Wife) TR-01-007-003-006/76 OTHER D.M. Clony P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0083901 Credited 03/08/2022   9 Purnima Deb Roy(Wife) TR-01-007-003-006/70 OTHER D.M. Clony P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0083901 Credited 03/08/2022   10 Shila Deb Roy(Wife) TR-01-007-003-006/55 OTHER D.M. Clony P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0083901 Credited 03/08/2022   Daily Attendence 10 10 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15405

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 79