Muster Roll No. : 556	Date From : 01/05/2023    Date To : 06/05/2023	Sanction No. : 3001007/2023-2024/5266/AS    Sanction Date : 19/04/2023
Work Code : 3001007023/LD/9422653754	Work Name : Leveling/Shaping of Wasteland for individuals on the land of shibu das s/o Rabindra (3001007023/LD/9422653754)

Measurement Book Detail

MB NO.  03        Page NO.  3

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 Sumitra Das(Wife) TR-01-007-013-002/179 SC Kuishartilla (West) Ward 2 P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL005498 Credited 17/05/2023   2 Swapan Ch. Das(Self) TR-01-007-013-002/187 SC North Kuishartilla Ward 3 P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL005498 Credited 17/05/2023   3 Anjana Das(Wife) TR-01-007-013-002/207 SC North Kuishartilla Ward 3 P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL005498 Credited 17/05/2023   4 Jothsna Deb(Self) TR-01-007-013-002/244 SC Kuishartilla (West) Ward 2 P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL005498 Credited 17/05/2023   5 Ratna Das(Daughter) TR-01-007-013-002/245 SC Kuishartilla (West) Ward 2 P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL005498 Credited 17/05/2023   6 Amulya Sarkar(Self) TR-01-007-013-002/275 SC North Kuishartilla Ward 3 P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL005498 Credited 17/05/2023   7 Shilpi Das(Wife) TR-01-007-013-002/28 SC Kuishartilla (West) Ward 2 P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL005498 Credited 17/05/2023   8 Pintu Das(Son) TR-01-007-013-002/22 SC North Kuishartilla Ward 3 P P P A A A 3 202 606 0 0 606 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL005498 Credited 17/05/2023   Daily Attendence 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 45