Muster Roll No. : 7212	Date From : 02/07/2023    Date To : 07/07/2023	Sanction No. : 3001007/2023-2024/28261/AS    Sanction Date : 15/06/2023
Work Code : 3001007013/LD/9422670970	Work Name : Leveling/Shapingfor individual Land Development on the Land Kartik Debbarma wadno 2 (3001007013/LD/9422670970)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 Yamuna Rudra Paul Das(Wife) TR-01-007-013-006/179 SC Dakshin Pulinpur P P P A P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL028938 Credited 14/07/2023   2 Joytsna Rani Das(Wife) TR-01-007-013-006/181 SC Dakshin Pulinpur P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   3 Mahamaya Das(Self) TR-01-007-013-006/197 SC Dakshin Pulinpur P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   4 Khelananda Sarkar(Self) TR-01-007-013-006/206 SC Dakshin Pulinpur A P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   5 Swarasati Das(Wife) TR-01-007-013-006/222 SC Dakshin Pulinpur P P P A A P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   6 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 SC Dakshin Pulinpur P P A A P A 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028938 Credited 14/07/2023   Daily Attendence 5 6 5 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 957

Total man days : 29