Muster Roll No. : 21960	Date From : 30/11/2022    Date To : 04/12/2022	Sanction No. : 3001007/2022-2023/31390/AS    Sanction Date : 24/08/2022
Work Code : 3001007011/LD/9422643719	Work Name : Leveling of wasteland on the land of Uttam Gope So Nirdhan (3001007011/LD/9422643719)

Measurement Book Detail

MB NO.  24        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 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 Lata Debnath(Self) TR-01-007-011-001/198 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0139281 Credited 17/12/2022   2 Nepal Das(Self) TR-01-007-011-003/111 SC Radha Charan Tilla P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0139281 Credited 17/12/2022   3 Shilpi Debnath(Wife) TR-01-007-011-003/192 OTHER Radha Charan Tilla P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139281 Credited 17/12/2022   4 Rupali Gope(Wife) TR-01-007-011-001/196 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0139281 Credited 17/12/2022   5 Sadhana Biswas (Das)(Wife) TR-01-007-011-003/57 SC Radha Charan Tilla P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139281 Credited 17/12/2022   6 Chaya Rani Sarkar(Brother-in-Law) TR-01-007-011-006/129 SC Uttar Para P P A P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139281 Credited 17/12/2022   7 Mano Bala Chowdhury(Wife) TR-01-007-011-003/150 OTHER Radha Charan Tilla P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0139281 Credited 17/12/2022   Daily Attendence 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 6596 Average Per labour 942.2857

Total man days : 34