Muster Roll No. : 7124	Date From : 01/07/2023    Date To : 05/07/2023	Sanction No. : 3001007/2022-2023/50165/AS    Sanction Date : 07/12/2022
Work Code : 3001007012/LD/9422647438	Work Name : Leveling of Wasteland on the land of Manika Biswas Choudhury W/o Bimal (3001007012/LD/9422647438)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jamuna Das.(Daughter) TR-01-007-012-002/11 SC Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028405 Credited 13/07/2023   2 Dipali Das(Wife) TR-01-007-012-002/112 SC Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028405 Credited 13/07/2023   3 Kalpana Chowdhury(Wife) TR-01-007-012-002/124 SC Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028405 Credited 13/07/2023   4 Subhrangshu Mandal(Self) TR-01-007-012-002/127 SC Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028405 Credited 13/07/2023   5 Nakul Das(Self) TR-01-007-012-002/137 SC Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028405 Credited 13/07/2023   6 Manika Biswas (Chowdhury)(Wife) TR-01-007-012-002/138 SC Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028405 Credited 13/07/2023   7 Nantu Das(Husband) TR-01-007-012-002/140 SC Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028405 Credited 13/07/2023   8 Smt Gita Rani Das(Self) TR-01-007-012-002/1 SC Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028405 Credited 13/07/2023   9 Sanjib Rupini(Self) TR-01-007-012-002/148 ST Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028405 Credited 13/07/2023   10 Hiralal Das(Self) TR-01-007-012-002/142 SC Mandal Para P P P P P 5 209 1045 0 0 1045 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL028405 Credited 13/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9405 Amount Paid ST 1045 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1045

Total man days : 50