Muster Roll No. : 14054	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 3001007/2022-2023/52701/AS    Sanction Date : 20/12/2022
Work Code : 3001007011/LD/9422652643	Work Name : Leveling of wasteland on the of Puspa Mandal Wo Khitish (3001007011/LD/9422652643)

Measurement Book Detail

MB NO.  71        Page NO.  36

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 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 Lipika Ghosh(Daughter-in-Law) TR-01-007-011-001/49 OTHER Debendra Sardar Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL077211 Credited 12/11/2023   2 Pushpa Laxmi Debbarma(Daughter) TR-01-007-011-001/52 ST Debendra Sardar Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077211 Credited 12/11/2023   3 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para A A P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077211 Credited 12/11/2023   4 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077211 Credited 12/11/2023   5 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077211 Credited 11/11/2023   6 Basana Deb(Wife) TR-01-007-011-001/4 OTHER Debendra Sardar Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077211 Credited 12/11/2023   7 Pranati Gope(Wife) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077211 Credited 12/11/2023   8 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077211 Credited 11/11/2023   9 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL077211 Credited 12/11/2023   Daily Attendence 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1428 Amount Paid Other 11016

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

Total Cash payment(In Rs.) Cash 12444 Average Per labour 1382.6666

Total man days : 61