Muster Roll No. : 15337	Date From : 05/09/2022    Date To : 14/09/2022	Sanction No. : 3001004/2022-2023/31773/AS    Sanction Date : 29/08/2022
Work Code : 3001004025/LD/9422643315	Work Name : Leveling/Shaping of waste land/Fellow land in faver of Subodh Dad S/ o Paresh (3001004025/LD/9422643315)

Measurement Book Detail

MB NO.  25        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 7 8 9 10 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 Ripan Das(Daughter-in-Law) TR-01-004-011-002/83 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   2 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   3 Anita Sutradhar(Wife) TR-01-004-011-002/46 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   4 Gitarani Ghosh(Wife) TR-01-004-011-002/59 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   5 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   6 Manju Ghosh(Wife) TR-01-004-011-002/69 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   7 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   8 Suprita Das(Wife) TR-01-004-011-002/8 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   9 Rita Debnath(Wife) TR-01-004-011-002/6 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   10 Mayarani Deb(Wife) TR-01-004-011-002/72 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111602 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 1990 Amount Paid Other 13930

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100