Muster Roll No. : 12273	Date From : 28/07/2022    Date To : 06/08/2022	Sanction No. : 3001004/2022-2023/22462/AS    Sanction Date : 06/07/2022
Work Code : 3001004007/LD/9422625190	Work Name : Development of waste land for agripurpose in the land of Moushami Deb w/o sanjoy at madhya singhi (3001004007/LD/9422625190)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 Dilip Rabidas(Self) TR-01-004-007-001/71 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0107682 Credited 12/09/2022   2 Mangari Rabidas(Wife) TR-01-004-007-001/29 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0107682 Credited 12/09/2022   3 Minati Malakar(Wife) TR-01-004-007-001/42 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0107682 Credited 12/09/2022   4 Malati Sarkar(Wife) TR-01-004-007-001/66 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0125683 Credited 03/11/2022   5 Daya Rani Kar(Son) TR-01-004-007-001/70 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0107682 Credited 12/09/2022   6 Gauri Dsa(Wife) TR-01-004-007-001/85 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0107682 Credited 12/09/2022   7 Priyanka Debnath(Wife) TR-01-004-007-001/72 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0107682 Credited 12/09/2022   8 Sadhana Das(Daughter-in-Law) TR-01-004-007-001/36 OTHER Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0125683 Credited 02/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6030 Amount Paid ST 0 Amount Paid Other 10050

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 2010

Total man days : 80