Muster Roll No. : 16875	Date From : 16/10/2023    Date To : 19/10/2023	Sanction No. : 3001007/2023-2024/49978/AS    Sanction Date : 08/09/2023
Work Code : 3001007023/IF/9422717433	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Rtan Rudra pal w-4 (3001007023/IF/9422717433)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P A A 2 205 410 0 0 410 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL086863 Credited 13/11/2023   2 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL086863   3 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P A A 2 205 410 0 0 410 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL086863 Credited 14/11/2023   Daily Attendence 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 410 Amount Paid ST 0 Amount Paid Other 410

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

Total Cash payment(In Rs.) Cash 820 Average Per labour 273.3333

Total man days : 4