Muster Roll No. : 8180	Date From : 07/08/2023    Date To : 16/08/2023	Sanction No. : 3001004/2023-2024/37638/AS    Sanction Date : 13/07/2023
Work Code : 3001004025/LD/9422671939	Work Name : Leveling /Shaping of waste land//Fellow land in the land of Samar Paul S/O Dayamoy (3001004025/LD/9422671939)

Measurement Book Detail

MB NO.  25        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 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 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046293 Credited 25/08/2023   2 Sabitri Urang(Wife) TR-01-004-011-002/27 ST Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL046293 Credited 25/08/2023   3 Fulan Das(Wife) TR-01-004-011-002/52 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046293 Credited 25/08/2023   4 Parbati Das(Wife) TR-01-004-011-002/60 SC Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046293 Credited 25/08/2023   5 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046293 Credited 25/08/2023   6 Manju Ghosh(Wife) TR-01-004-011-002/69 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046293 Credited 25/08/2023   7 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046293 Credited 25/08/2023   8 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046293 Credited 25/08/2023   9 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046293 Credited 25/08/2023   10 Sri Alak Gope(Son) TR-01-004-011-002/154 OTHER Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046293 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 4200 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100