Muster Roll No. : 4747	Date From : 09/06/2023    Date To : 14/06/2023	Sanction No. : 3001007/2022-2023/46252/AS    Sanction Date : 19/11/2022
Work Code : 3001007013/LD/9422646888	Work Name : Lavelling/ Shaping for individual on the land of Arun Debbarma (3001007013/LD/9422646888)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 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 Rina sarkar(Sister) TR-01-007-013-005/15 SC Nabin Kalai Para P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL019954 Credited 27/06/2023   2 Saraswati Das(Daughter) TR-01-007-013-005/16 SC Nabin Kalai Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019954 Credited 27/06/2023   3 Swapna Das(Wife) TR-01-007-013-005/18 SC Nabin Kalai Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019954 Credited 27/06/2023   4 Swapan Kalai(Son) TR-01-007-013-005/19 ST Nabin Kalai Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019954 Credited 27/06/2023   5 Biswa Rani Kala(Wife) TR-01-007-013-005/20 ST Nabin Kalai Para P A P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019954 Credited 27/06/2023   6 Basana Kalai(Wife) TR-01-007-013-001/124 ST Karkari Para East P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019954 Credited 27/06/2023   7 Sajani Debbarma(Wife) TR-01-007-013-001/31 ST Karkari Para East P P A P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019954 Credited 27/06/2023   8 Laxmi Das(Self) TR-01-007-013-005/10 SC Nabin Kalai Para A A A A P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019954 Credited 27/06/2023   9 Silpi das(Wife) TR-01-007-013-005/11 SC Nabin Kalai Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019954 Credited 27/06/2023   10 Putul das(Wife) TR-01-007-013-005/13 SC Nabin Kalai Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019954 Credited 27/06/2023   Daily Attendence 9 8 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6560 Amount Paid ST 4510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1107

Total man days : 54