Muster Roll No. : 896	Date From : 02/05/2023    Date To : 07/05/2023	Sanction No. : 3001007/2023-2024/5263/AS    Sanction Date : 19/04/2023
Work Code : 3001007023/LD/9422668188	Work Name : Leveling/Shaping of Wastela nd for individuals on the land of Tapan sarkar s/o jugesh w4 (3001007023/LD/9422668188)

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 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 P P P P P P 6 200 1200 0 0 1200 CANARA BANK Canara Bank CNRB0004149 3001007WL006238 Credited 17/05/2023   2 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006238 Credited 17/05/2023   3 Sarswati Pudder(Wife) TR-01-007-013-004/5 OTHER South Karailong Ward 4 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006238 Credited 17/05/2023   4 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006238   5 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006238   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 18