Muster Roll No. : 23728	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 3001007/2020-2021/4279/AS    Sanction Date : 03/02/2021
Work Code : 3001007023/LD/9422508161	Work Name : Agri Tilla Land Development on the Land Of Parimal Das S/O-Gopal W/N-5 (3001007023/LD/9422508161)

Measurement Book Detail

MB NO.  10        Page NO.  28

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 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 Pulan Nandi(Wife) TR-01-007-013-004/119 OTHER South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL068517 Credited 29/03/2021   2 Jahar Das(Self) TR-01-007-013-004/120 SC South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068517 Credited 29/03/2021   3 Bebi Das(Wife) TR-01-007-013-004/121 SC South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068517 Credited 29/03/2021   4 Nandan Sutradhar(Son) TR-01-007-013-003/25 OTHER South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068517 Credited 29/03/2021   5 Prabha rani Sarkar(Self) TR-01-007-013-003/254 SC South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068517 Credited 30/03/2021   6 Sukesh Sutradhar(Self) TR-01-007-013-003/259 OTHER South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068517 Credited 29/03/2021   7 Chitta Das(Self) TR-01-007-013-003/48 SC South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068517 Credited 30/03/2021   8 Bhusan De(Son) TR-01-007-013-004/114 OTHER South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068517 Credited 29/03/2021   9 Sujit Sarkar(Son) TR-01-007-013-004/118 SC South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068517 Credited 29/03/2021   10 Archana Shankanidhi (Biswas)(Wife) TR-01-007-013-003/177 OTHER South Karailong Part Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068517 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 70