Muster Roll No. : 20759	Date From : 16/12/2023    Date To : 20/12/2023	Sanction No. : 3001007/2023-2024/48230/AS    Sanction Date : 21/08/2023
Work Code : 3001007013/IF/9422714691	Work Name : Leveling /Shaping Tila on the land of Sandhya Rani Debbarma (3001007013/IF/9422714691)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 Mohan Sarkar(Self) TR-01-007-013-001/76 SC Karkari Para East P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   2 Nidhu Bashi Singh(Self) TR-01-007-013-001/79 SC Karkari Para East A P A P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   3 Sumitra Malakar(Wife) TR-01-007-013-001/80 SC Karkari Para East P A A A P 2 200 400 0 0 400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   4 Subhas Mandal(Self) TR-01-007-013-001/82 SC Karkari Para East P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   5 Rabindra Rudrapaul(Self) TR-01-007-013-001/86 OTHER Karkari Para East P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   6 Khilingti Debbarma(Self) TR-01-007-013-001/87 ST Karkari Para East A P A P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   7 Samir Sarkar(Son) TR-01-007-013-001/89 SC Karkari Para East P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   8 Chikanmala Debbarma(Wife) TR-01-007-013-001/90 ST Karkari Para East P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   9 Krishnadhan Sarkar(Self) TR-01-007-013-001/91 SC Karkari Para East P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   10 Namita Sarkar(Wife) TR-01-007-013-001/92 SC Karkari Para East A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661   Daily Attendence 7 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 1400 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 32