Muster Roll No. : 7311	Date From : 10/09/2022    Date To : 20/09/2022	Sanction No. : 3001006/2022-2023/33054/AS    Sanction Date : 31/08/2022
Work Code : 3001006005/LD/9422644345	Work Name : Land development on the land of Bakul shil w/o-Lt mantu at w/n-2undar kalyanpur gp (3001006005/LD/9422644345)

Measurement Book Detail

MB NO.  123        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 8 9 10 11 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 Manju ghose(Wife) TR-01-006-005-001/94 OTHER Kalyanpur Bazar (North) P P P P P P A P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0115236 Credited 01/10/2022   2 Biraja Das(Wife) TR-01-006-005-001/93 SC Kalyanpur Bazar (North) A P P P P A A A A A A 4 193 772 0 0 772 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0115236 Credited 01/10/2022   Daily Attendence 1 2 2 2 2 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 772 Amount Paid ST 0 Amount Paid Other 1930

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

Total Cash payment(In Rs.) Cash 2702 Average Per labour 1351

Total man days : 14