Muster Roll No. : 27207	Date From : 22/03/2024    Date To : 25/03/2024	Sanction No. : 3001007/2023-2024/781/AS    Sanction Date : 11/01/2024
Work Code : 3001007011/IF/9422732824	Work Name : Levelling of Wasteland on the land of Malati Debbarma Wo Sambo (3001007011/IF/9422732824)

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 Gobinda Das(Self) TR-01-007-011-001/3 OTHER Debendra Sardar Para P P P P 4 207 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126233 Credited 25/04/2024   2 Sanjoy Kumar Sarkar(Son) TR-01-007-011-001/36 OTHER Debendra Sardar Para P P P P 4 207 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126233 Credited 25/04/2024   3 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P 4 207 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126233 Credited 25/04/2024   4 Dhananjoy Sarkar(Son) TR-01-007-011-001/33 SC Debendra Sardar Para A A A P 1 207 207 0 0 207 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126233 Credited 25/04/2024   5 Sukumar Debnath(Self) TR-01-007-011-001/30 OTHER Debendra Sardar Para P P P P 4 207 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126233 Credited 25/04/2024   6 Narayan Gope(Self) TR-01-007-011-001/32 OTHER Debendra Sardar Para P P P P 4 207 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL126233 Credited 25/04/2024   Daily Attendence 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 724.5

Total man days : 21