Muster Roll No. : 22504	Date From : 06/01/2024    Date To : 15/01/2024	Sanction No. : 3001007/2023-2024/39411/AS    Sanction Date : 19/07/2023
Work Code : 3001007012/LD/9422651587	Work Name : Leveling of wasteland on the of Gopal Sarkar S/o-Sudhan (3001007012/LD/9422651587)

Measurement Book Detail

MB NO.  15        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 Animesh Sangma(Son) TR-01-007-012-002/71 ST Mandal Para P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621 Credited 25/03/2024   2 Prakash Rupini.(Son) TR-01-007-012-004/117 ST Bangali Para P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL111621 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4280 Average Per labour 2140

Total man days : 20