Muster Roll No. : 14150	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 3001007/2023-2024/49428/AS    Sanction Date : 04/09/2023
Work Code : 3001007011/IF/9422715640	Work Name : Levelling of Wasteland on the land of Gopal Sarkar So Surendra (3001007011/IF/9422715640)

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 Mihir Debnath(Son) TR-01-007-011-006/63 OTHER Uttar Para P P P P P A P 6 207 1242 0 0 1242 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077216 Credited 11/11/2023   2 pranati Das(Wife) TR-01-007-011-006/67 SC Uttar Para P P P P P P A 6 207 1242 0 0 1242 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077216 Credited 11/11/2023   3 Shibani Sarkar(Daughter) TR-01-007-011-006/62 SC Uttar Para P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL077216 Credited 12/11/2023   4 Kalpana Sarkar(Self) TR-01-007-011-006/64 SC Uttar Para P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL077216 Credited 12/11/2023   5 Julan Biswas(Wife) TR-01-007-011-006/55 SC Uttar Para P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077216 Credited 12/11/2023   6 Bimal Das(Self) TR-01-007-011-006/57 SC Uttar Para P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077216 Credited 12/11/2023   7 Manju Debnath(Wife) TR-01-007-011-006/68 OTHER Uttar Para P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077216 Credited 12/11/2023   8 Sabita Biswas(Wife) TR-01-007-011-006/69 SC Uttar Para P P P A A A A 3 207 621 0 0 621 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL077216 Credited 12/11/2023   Daily Attendence 8 8 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7659 Amount Paid ST 0 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1293.75

Total man days : 50