Muster Roll No. : 590	Date From : 01/05/2023    Date To : 06/05/2023	Sanction No. : 3001007/2023-2024/5259/AS    Sanction Date : 19/04/2023
Work Code : 3001007023/LD/9422668486	Work Name : Leveling&Shipingf or individual On The Land Of shibu Shil (3001007023/LD/9422668486)

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 Dilip Kr. Chakraborty(Self) TR-01-007-013-004/197 OTHER South Karailong Part Ward 5 P P P P A A 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005440 Credited 17/05/2023   2 Namita Das(Wife) TR-01-007-013-004/32 OTHER South Karailong Part Ward 5 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005440 Credited 17/05/2023   3 Joythsna Debnath(Wife) TR-01-007-013-004/33 OTHER South Karailong Part Ward 5 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005440 Credited 17/05/2023   4 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005440 Credited 17/05/2023   5 Tapan Shukladas(Self) TR-01-007-013-004/282 SC South Karailong Part Ward 5 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0011036 Credited 31/05/2023   6 Bakul Bhowmik(Self) TR-01-007-013-004/288 SC South Karailong Part Ward 5 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005440   7 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005440 Credited 17/05/2023   8 Sima Pal(Self) TR-01-007-013-004/190 OTHER South Karailong Part Ward 5 P P P A A A 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005440 Credited 17/05/2023   9 Bhagabati Das Debnath(Wife) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL005440 Credited 17/05/2023   10 Minati Chanda(Self) TR-01-007-013-004/203 OTHER South Karailong Part Ward 5 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005440   Daily Attendence 8 8 8 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40