Muster Roll No. : 5007	Date From : 05/07/2021    Date To : 08/07/2021	Sanction No. : 3001007/2021-2022/34003/AS    Sanction Date : 21/06/2021
Work Code : 3001007003/LD/9422546008	Work Name : Reclamation of tila Development on the land of Shipra Chakraborty word no 6 (3001007003/LD/9422546008)

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 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 Sudhangshu Roy(Self) TR-01-007-003-006/64 OTHER D.M. Clony P P A A 2 195 390 0 0 390 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL012531 Credited 17/07/2021   2 Pradip Deb Roy(Self) TR-01-007-003-006/70 OTHER D.M. Clony P P P P 4 195 780 0 0 780 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL012531 Credited 19/07/2021   3 Sandhya Roy(Wife) TR-01-007-003-006/71 OTHER D.M. Clony P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL012531 Credited 16/07/2021   4 Subhash Deb(Self) TR-01-007-003-006/72 OTHER D.M. Clony P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL012531 Credited 19/07/2021   5 Patilal Roy(Self) TR-01-007-003-006/68 OTHER D.M. Clony P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL012531 Credited 16/07/2021   6 Paresh Chandra Das(Self) TR-01-007-003-006/69 SC D.M. Clony P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL012531 Credited 16/07/2021   7 Gouri Choudhary( Dasgupta)(Wife) TR-01-007-003-006/7 SC D.M. Clony P P P A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL012531 Credited 16/07/2021   8 Sankar Roy(Self) TR-01-007-003-006/65 OTHER D.M. Clony P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL012531 Credited 16/07/2021   9 Sunati Pal(Wife) TR-01-007-003-006/66 OTHER D.M. Clony A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL012531   10 Laxmi Rani Roy(Wife) TR-01-007-003-006/67 OTHER D.M. Clony P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL012531 Credited 16/07/2021   Daily Attendence 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1365 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 643.5

Total man days : 33