Muster Roll No. : 7548	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 3001007/2023-2024/5260/AS    Sanction Date : 19/04/2023
Work Code : 3001007023/LD/9422668192	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Balendra Barma s/oBiran (3001007023/LD/9422668192)

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 5 6 7 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 Nanda Dulal Shil(Self) TR-01-007-023-004/298 OTHER South Karailong Ward 4 A P A A A A A 1 202 202 0 0 202 CANARA BANK Canara Bank CNRB0004149 3001007WL030344 Credited 19/07/2023   2 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 A P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030344 Credited 19/07/2023   3 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 A P P A P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030344 Credited 19/07/2023   Daily Attendence 0 3 2 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 808

Total man days : 12