Muster Roll No. : 8377	Date From : 12/07/2023    Date To : 16/07/2023	Sanction No. : 3001007/2023-2024/28252/AS    Sanction Date : 15/06/2023
Work Code : 3001007013/LD/9422670972	Work Name : Leveling/shaping For Community on the land of Rabindra debbarma ward no 1 (3001007013/LD/9422670972)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 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 Mamata Majumdar Das(Wife) TR-01-007-013-006/77 SC Dakshin Pulinpur P P P P A 4 190 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL031540 Credited 29/07/2023   2 Niyoti Das(Wife) TR-01-007-013-006/79 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031540 Credited 28/07/2023   3 Gita Rani Das(Wife) TR-01-007-013-006/8 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031540 Credited 28/07/2023   4 Dipali Das(Wife) TR-01-007-013-006/80 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031540 Credited 28/07/2023   5 Ajit Das(Son) TR-01-007-013-006/84 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031540 Credited 28/07/2023   6 Chandan Rudrapal(Self) TR-01-007-013-006/64 SC Dakshin Pulinpur A P P P A 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031540 Credited 28/07/2023   7 Suma Das(Wife) TR-01-007-013-006/65 SC Dakshin Pulinpur P P P A A 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031540 Credited 28/07/2023   8 Prasanta Das(Self) TR-01-007-013-006/67 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031540 Credited 28/07/2023   Daily Attendence 7 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 831.25

Total man days : 35