Muster Roll No. : 14534	Date From : 23/09/2023    Date To : 02/10/2023	Sanction No. : 3001007/2023-2024/49947/AS    Sanction Date : 08/09/2023
Work Code : 3001007023/IF/9422713971	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Biswajit Nandi s/o Ranjit w-1 (3001007023/IF/9422713971)

Measurement Book Detail

MB NO.  194        Page NO.  13

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 Amulya Das(Self) TR-01-007-013-002/149 SC Kuishartilla (South) Ward 1 A P P P P P P P P P 9 208 1872 0 0 1872 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL075815 Credited 11/11/2023   2 Minati Das(Self) TR-01-007-013-002/147 SC Kuishartilla (South) Ward 1 A A A P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075815 Credited 12/11/2023   3 Chandan Das(Self) TR-01-007-013-002/153 SC Kuishartilla (South) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075815   4 Supriya Das(Wife) TR-01-007-013-002/157 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075815 Credited 12/11/2023   5 Bashana Das(Wife) TR-01-007-013-002/158 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075815 Credited 12/11/2023   6 Milan Das(Self) TR-01-007-013-002/166 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075815 Credited 12/11/2023   7 Shuibu Das(Self) TR-01-007-013-002/146 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075815 Credited 11/11/2023   8 Swapna Das(Daughter-in-Law) TR-01-007-013-002/170 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075815 Credited 11/11/2023   9 Pipasa Das(Daughter-in-Law) TR-01-007-013-002/168 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075815 Credited 12/11/2023   10 Pusparani Chakraborty(Wife) TR-01-007-013-002/167 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL075815 Credited 12/11/2023   Daily Attendence 7 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17888 Average Per labour 1788.8

Total man days : 86