Muster Roll No. : 10174	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 3001007/2023-2024/38746/AS    Sanction Date : 17/07/2023
Work Code : 3001007003/LD/9422671911	Work Name : Leveling/Shaping of Wasteland/Fallow land on the Individual land of Minati Malakar W-2 (3001007003/LD/9422671911)

Measurement Book Detail

MB NO.  1        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 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 Minara Begam(Wife) TR-01-007-003-002/145 OTHER Baishgharia (South) B A A A A P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL039667 Credited 24/08/2023   2 Litan Datta(Brother) TR-01-007-003-002/146 OTHER Baishgharia (South) B A P P A A A 2 209 418 0 0 418 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL039667 Credited 24/08/2023   3 Ujjwal Sarkar(Self) TR-01-007-003-002/147 SC Baishgharia (South) B P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL039667 Credited 24/08/2023   4 Malina Bibi(Daughter) TR-01-007-003-002/148 OTHER Baishgharia (South) B P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL039667 Credited 24/08/2023   5 Birendra Das(Self) TR-01-007-003-002/141 SC Baishgharia (South) B P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL039667 Credited 24/08/2023   6 Gita Rani Das(Wife) TR-01-007-003-002/142 SC Baishgharia (South) B P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL039667 Credited 24/08/2023   7 Mamtaj Begam(Wife) TR-01-007-003-002/144 OTHER Baishgharia (South) B P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL039667 Credited 24/08/2023   Daily Attendence 0 5 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3762 Amount Paid ST 0 Amount Paid Other 3344

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

Total Cash payment(In Rs.) Cash 7106 Average Per labour 1015.1429

Total man days : 34