Muster Roll No. : 3656	Date From : 10/06/2023    Date To : 19/06/2023	Sanction No. : 3001004/2022-2023/3426/AS    Sanction Date : 18/01/2023
Work Code : 3001004007/LD/9422646960	Work Name : Development of Land for Agri Purpose in the Land of Jaya Kar Biswas W/O-Goutam (3001004007/LD/9422646960)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 8 9 10 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 Hiran Sarkar(Self) TR-01-004-007-001/88 OTHER Bishudeb Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL021614 Credited 27/06/2023   2 Jyotsna Nama Sudra(Self) TR-01-004-007-005/106 SC Sarkar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL021614 Credited 27/06/2023   3 Jharna Rabidas(Daughter-in-Law) TR-01-004-007-001/78 SC Bishudeb Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL021614 Credited 27/06/2023   4 Sima Nama Sudra(Wife) TR-01-004-007-001/83 SC Bishudeb Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL021614 Credited 27/06/2023   5 Daya Rani Kar(Son) TR-01-004-007-001/70 OTHER Bishudeb Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL021614 Credited 27/06/2023   6 Anukul DebNath(Son) TR-01-004-007-001/75 OTHER Bishudeb Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL021614 Credited 27/06/2023   7 Bishnu Prasade Dey(Husband) TR-01-004-007-003/38 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL021614 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 70