Muster Roll No. : 27019	Date From : 23/03/2024    Date To : 26/03/2024	Sanction No. : 3001007/2023-2024/790/AS    Sanction Date : 11/01/2024
Work Code : 3001007011/IF/9422732848	Work Name : Levelling of Wasteland on the land of Kusum Sarkar Das Wo Bhanu (3001007011/IF/9422732848)

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 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 Jhuma Dhar Das(Wife) TR-01-007-011-004/165 SC Bar card P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL126424 Credited 25/04/2024   2 Dipali Das(Self) TR-01-007-011-004/26 SC Bar card P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126424 Credited 25/04/2024   3 Rekha Rani Das(Wife) TR-01-007-011-004/25 SC Bar card P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL126424 Credited 25/04/2024   4 Anjana Sarkar Das(Wife) TR-01-007-011-004/169 SC Bar card P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL126424 Credited 25/04/2024   5 Parbati Sarkar(Wife) TR-01-007-011-004/19 SC Bar card P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL126424 Credited 25/04/2024   6 Gita rani Das(Self) TR-01-007-011-004/20 SC Bar card P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL126424 Credited 25/04/2024   7 Rajesh Das(Son) TR-01-007-011-004/23 SC Bar card A A A P 1 205 205 0 0 205 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126424 Credited 25/04/2024   8 Kajal Das(Self) TR-01-007-011-004/24 SC Bar card P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126424 Credited 25/04/2024   9 Gopa Gope (sarkar)(Wife) TR-01-007-011-004/18 SC Bar card A A P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126424 Credited 25/04/2024   Daily Attendence 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6355 Average Per labour 706.1111

Total man days : 31