Muster Roll No. : 19858	Date From : 09/11/2022    Date To : 13/11/2022	Sanction No. : 3001007/2022-2023/24457/AS    Sanction Date : 14/07/2022
Work Code : 3001007011/LD/9422642170	Work Name : Leveling of wasteland on the of Rakhal Ch Das So Satyaranjan (3001007011/LD/9422642170)

Measurement Book Detail

MB NO.  24        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 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 Arati sarkar(Wife) TR-01-007-011-004/17 SC Bar card P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131820 Credited 23/11/2022   2 Parbati Sarkar(Wife) TR-01-007-011-004/19 SC Bar card P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0131820 Credited 23/11/2022   3 Bajan Biswas(Self) TR-01-007-011-004/2 OTHER Bar card A P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131820 Credited 23/11/2022   4 Gita rani Das(Self) TR-01-007-011-004/20 SC Bar card A A P P P 3 194 582 0 0 582 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0131820 Credited 23/11/2022   5 Atul Das(Self) TR-01-007-011-004/22 SC Bar card A P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0131820 Credited 23/11/2022   6 Gopa Gope (sarkar)(Wife) TR-01-007-011-004/18 SC Bar card A A A A P 1 194 194 0 0 194 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131820 Credited 23/11/2022   7 Archana Das(Wife) TR-01-007-011-004/13 SC Bar card P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131820 Credited 23/11/2022   8 Chaya rani Das(Wife) TR-01-007-011-004/15 SC Bar card P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131820 Credited 23/11/2022   9 Renubala Sarkar(Wife) TR-01-007-011-004/16 SC Bar card P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131820 Credited 23/11/2022   10 Dipesh Das(Self) TR-01-007-011-004/12 SC Bar card A A A P P 2 194 388 0 0 388 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0131820 Credited 23/11/2022   Daily Attendence 5 7 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6790 Amount Paid ST 0 Amount Paid Other 776

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

Total Cash payment(In Rs.) Cash 7566 Average Per labour 756.6

Total man days : 39