Muster Roll No. : 24451	Date From : 02/01/2023    Date To : 07/01/2023	Sanction No. : 3001007/2022-2023/41113/AS    Sanction Date : 21/10/2022
Work Code : 3001007013/LD/9422645475	Work Name : Leveling/shaping For individual on the land of Ratan Mani Kalaiward ward no 2 (3001007013/LD/9422645475)

Measurement Book Detail

MB NO.  76        Page NO.  2

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 Taramohan Das(Self) TR-01-007-013-006/56 SC Dakshin Pulinpur P P P P P P 6 185 1110 0 0 1110 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL0150240 Credited 13/01/2023   2 Binud Das(Son) TR-01-007-013-006/66 SC Dakshin Pulinpur P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0150240 Credited 13/01/2023   3 Mithan Rudrapal(Son) TR-01-007-013-006/68 SC Dakshin Pulinpur P A P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0150240 Credited 13/01/2023   4 Rajendra Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur A A P A A A 1 185 185 0 0 185 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0150240 Credited 13/01/2023   5 Sikha Rudrapaul(Wife) TR-01-007-013-006/260 OTHER Dakshin Pulinpur P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0150240 Credited 13/01/2023   6 Swaraswati Das(Wife) TR-01-007-013-006/261 SC Dakshin Pulinpur P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0150240 Credited 13/01/2023   7 Aparna Das(Wife) TR-01-007-013-006/264 SC Dakshin Pulinpur P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL0150240 Credited 13/01/2023   Daily Attendence 6 5 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 36