Muster Roll No. : 21913	Date From : 30/11/2022    Date To : 04/12/2022	Sanction No. : 3001007/2022-2023/28215/AS    Sanction Date : 05/08/2022
Work Code : 3001007011/LD/9422642974	Work Name : Leveling of wasteland on the land of Ramdhan Debnath so Sachindra (3001007011/LD/9422642974)

Measurement Book Detail

MB NO.  24        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 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 Chandra Sekhar Ghosh(Self) TR-01-007-011-001/39 OTHER Debendra Sardar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139282 Credited 17/12/2022   2 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139282 Credited 17/12/2022   3 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139282 Credited 17/12/2022   4 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P A A P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139282 Credited 17/12/2022   5 Narayan Gope(Self) TR-01-007-011-001/32 OTHER Debendra Sardar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139282 Credited 17/12/2022   6 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P A P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0139282 Credited 17/12/2022   Daily Attendence 6 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5211

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

Total Cash payment(In Rs.) Cash 5211 Average Per labour 868.5

Total man days : 27