Muster Roll No. : 21368	Date From : 23/11/2022    Date To : 28/11/2022	Sanction No. : 3001007/2022-2023/45224/AS    Sanction Date : 15/11/2022
Work Code : 3001007003/LD/9422647123	Work Name : Leveling/Shaping of Wasteland/Fallow land on the Individual land of Arun Das W/No-2 (3001007003/LD/9422647123)

Measurement Book Detail

MB NO.  2        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 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 Mahmud Hassan Patwari(Son) TR-01-007-003-002/77 OTHER Baishgharia (South) P A P P A P 4 195 780 0 0 780 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL0137082 Credited 10/12/2022   2 Laxmi Das(Daughter-in-Law) TR-01-007-003-002/78 SC Baishgharia (South) P P P P A P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007003WL0137082 Credited 10/12/2022   3 Anjali Das(Wife) TR-01-007-003-002/89 SC Baishgharia (South) P P P P A P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0137082 Credited 10/12/2022   4 Tapan Das(Self) TR-01-007-003-002/9 SC Baishgharia (South) P P P P A P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0137082 Credited 10/12/2022   5 Jabbar Mia(Husband) TR-01-007-003-002/91 OTHER Baishgharia (South) A A A P A P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0137082 Credited 10/12/2022   6 Piyara Bibi(Daughter-in-Law) TR-01-007-003-002/90 OTHER Baishgharia (South) A A P P A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0137082 Credited 10/12/2022   Daily Attendence 4 3 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 4485 Average Per labour 747.5

Total man days : 23