Muster Roll No. : 22248	Date From : 03/01/2024    Date To : 12/01/2024	Sanction No. : 3001007/2023-2024/61390/AS    Sanction Date : 21/12/2023
Work Code : 3001007023/IF/9422728329	Work Name : Leveling/ Sharping of Wast land for Individual on the land ofDulal das s/o Ramani (3001007023/IF/9422728329)

Measurement Book Detail

MB NO.  03        Page NO.  23

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 8 9 10 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 Purnima Das(Wife) TR-01-007-013-002/178 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL110854 Credited 25/03/2024   2 Sumitra Das(Wife) TR-01-007-013-002/179 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL110854 Credited 25/03/2024   3 Ratna Das(Daughter) TR-01-007-013-002/245 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL110854 Credited 25/03/2024   4 Jamuna Majumder(Wife) TR-01-007-013-002/251 OTHER Kuishartilla (West) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL110854   5 Shilpi Das(Wife) TR-01-007-013-002/28 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL110854 Credited 25/03/2024   6 Julan Shil(Self) TR-01-007-013-002/288 OTHER Kuishartilla (West) Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL110854 Credited 25/03/2024   7 Jayanti Das(Wife) TR-01-007-013-002/291 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL110854 Credited 25/03/2024   8 Rina Das(Wife) TR-01-007-013-002/163 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL110854 Credited 25/03/2024   9 Bharati Das(Wife) TR-01-007-013-002/165 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL110854 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1911.1111

Total man days : 80