Muster Roll No. : 14160	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 3001007/2023-2024/49431/AS    Sanction Date : 04/09/2023
Work Code : 3001007011/IF/9422715641	Work Name : Levelling of Wasteland on the land of Nikunja Sarkar So Surendra (3001007011/IF/9422715641)

Measurement Book Detail

MB NO.  70        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 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 Laxman Nama(Son) TR-01-007-011-006/153 SC Uttar Para P P P P P P A 6 208 1248 0 0 1248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077214 Credited 12/11/2023   2 Biswajit Debnath(Self) TR-01-007-011-006/150 OTHER Uttar Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077214 Credited 12/11/2023   3 Jhunu Bala Sarkar(Wife) TR-01-007-011-006/144 SC Uttar Para A P P P P P P 6 208 1248 0 0 1248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077214 Credited 12/11/2023   4 Rina Rani Rakhit(Wife) TR-01-007-011-006/148 OTHER Uttar Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077214 Credited 12/11/2023   5 Mira rani Das(Self) TR-01-007-011-006/159 SC Uttar Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077214 Credited 12/11/2023   6 Archana Debnath(Wife) TR-01-007-011-006/156 OTHER Uttar Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077214 Credited 12/11/2023   7 Subhash Das(Self) TR-01-007-011-006/158 SC Uttar Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077214 Credited 12/11/2023   8 Manika Sarkar (Biswas)(Self) TR-01-007-011-006/151 SC Uttar Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077214 Credited 12/11/2023   Daily Attendence 7 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 11232 Average Per labour 1404

Total man days : 54