Muster Roll No. : 4488	Date From : 30/06/2023    Date To : 09/07/2023	Sanction No. : 3001004/2023-2024/30198/AS    Sanction Date : 20/06/2023
Work Code : 3001004003/IF/9422697526	Work Name : Leaveling / Shaping of wasteland / fellowland in the land of Bhabesh datta . (3001004003/IF/9422697526)

Measurement Book Detail

MB NO.  2        Page NO.  83

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 Hiran Bala Dutta(Wife) TR-01-004-003-002/71 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029023 Credited 15/07/2023   2 Lalita Dutta(Wife) TR-01-004-003-002/74 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029023 Credited 15/07/2023   3 Nripendra Singha(Self) TR-01-004-003-002/75 OTHER North Gournagar P P P P P A A A A A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029023 Credited 15/07/2023   4 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P P P P P A P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029023 Credited 15/07/2023   5 Amiya Roy(Self) TR-06-004-003-002/135 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL029023 Credited 14/07/2023   6 Subadini Dutta(Wife) TR-01-004-003-002/88 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029023 Credited 15/07/2023   7 Daymanti Dutta(Wife) TR-01-004-003-002/99 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029023 Credited 15/07/2023   8 Anjana Dutta(Wife) TR-01-004-003-002/69 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029023 Credited 14/07/2023   Daily Attendence 8 8 8 8 8 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15688

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

Total Cash payment(In Rs.) Cash 15688 Average Per labour 1961

Total man days : 74