Muster Roll No. : 16384	Date From : 14/09/2022    Date To : 22/09/2022	Sanction No. : 3001007/2022-2023/31402/AS    Sanction Date : 24/08/2022
Work Code : 3001007011/LD/9422643716	Work Name : Leveling of wasteland on the land of sadhana Das wo santi (3001007011/LD/9422643716)

Measurement Book Detail

MB NO.  25        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 6 7 8 9 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 Ripan Gope(Son) TR-01-007-011-002/91 OTHER Das Para A P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007011WL0118699 Credited 01/10/2022   2 Parul Das(Wife) TR-01-007-011-002/93 SC Das Para A P P P P A P P A 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0118699 Credited 01/10/2022   3 Sridam Debnath(Self) TR-01-007-011-002/89 OTHER Das Para P A P P P A P P P 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0118699 Credited 01/10/2022   4 Minati Debnath(Wife) TR-01-007-011-002/96 OTHER Das Para A P P P P P P P A 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0118699 Credited 01/10/2022   5 Dipali Debnath(Wife) TR-01-007-011-002/97 OTHER Das Para A P A A P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0118699 Credited 01/10/2022   6 Niyati Das(Wife) TR-01-007-011-002/84 SC Das Para A P A P P P P P A 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0118699 Credited 01/10/2022   7 Sudhangso Debnath(Self) TR-01-007-011-002/85 OTHER Das Para P P P P P P P A P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0118699 Credited 01/10/2022   8 Sukumar Debnath(Son) TR-01-007-011-002/86 OTHER Das Para P P P P P P P A P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0118699 Credited 01/10/2022   9 Minati Debnath(Self) TR-01-007-011-002/92 OTHER Das Para A P P P A A A A A 3 194 582 0 0 582 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0118699 Credited 01/10/2022   Daily Attendence 3 8 7 8 8 6 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 8924

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

Total Cash payment(In Rs.) Cash 11252 Average Per labour 1250.2222

Total man days : 58