Muster Roll No. : 21902	Date From : 30/11/2022    Date To : 04/12/2022	Sanction No. : 3001007/2022-2023/31402/AS    Sanction Date : 24/08/2022
Work Code : 3001007011/LD/9422643716	Work Name : Leveling of wasteland on the land of sadhana Das wo santi (3001007011/LD/9422643716)

Measurement Book Detail

MB NO.  24        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 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 Subal Ghosh(Son) TR-01-007-011-001/27 OTHER Debendra Sardar Para A P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139279 Credited 17/12/2022   2 Debasis Ghosh(Son) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139279 Credited 17/12/2022   3 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0139279 Credited 17/12/2022   4 Satya Narayan Deb(Self) TR-01-007-011-001/5 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0139279 Credited 17/12/2022   5 Namita Ghosh(Wife) TR-01-007-011-001/8 OTHER Debendra Sardar Para A A P P P 3 194 582 0 0 582 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139279 Credited 17/12/2022   6 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para A P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139279 Credited 17/12/2022   7 Anita Das(Wife) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139279 Credited 17/12/2022   Daily Attendence 4 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 6014 Average Per labour 859.1429

Total man days : 31