Muster Roll No. : 22792	Date From : 12/12/2022    Date To : 17/12/2022	Sanction No. : 3001007/2022-2023/46294/AS    Sanction Date : 18/11/2022
Work Code : 3001007023/LD/9422646761	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Dilip chakraborty w-5 (3001007023/LD/9422646761)

Measurement Book Detail

MB NO.  1        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 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0144451 Credited 02/01/2023   2 Sarswati Pudder(Wife) TR-01-007-013-004/5 OTHER South Karailong Ward 4 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0144451 Credited 02/01/2023   3 Sandhya Das(Self) TR-01-007-013-004/213 SC South Karailong Ward 4 A P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0144451 Credited 02/01/2023   4 Smt. Rita Shil(Wife) TR-01-007-013-004/278 OTHER South Karailong Ward 4 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0144451 Credited 02/01/2023   5 Minati Debnath(Self) TR-01-007-013-004/279 OTHER South Karailong Ward 4 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0144451 Credited 02/01/2023   6 Amari Sarkar(Self) TR-01-007-013-004/289 SC South Karailong Ward 4 P A P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0144451 Credited 02/01/2023   7 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P A P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0144451 Credited 02/01/2023   Daily Attendence 6 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3088 Amount Paid ST 0 Amount Paid Other 4439

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

Total Cash payment(In Rs.) Cash 7527 Average Per labour 1075.2858

Total man days : 39