Muster Roll No. : 7462	Date From : 02/09/2021    Date To : 12/09/2021	Sanction No. : 3001007/2021-2022/41381/AS    Sanction Date : 15/07/2021
Work Code : 3001007023/LD/9422560936	Work Name : Land Levelling on the land of Mayarani Das W/o-Nitai w/n- 2, Under Vivekandanagar Gp (3001007023/LD/9422560936)

Measurement Book Detail

MB NO.  09        Page NO.  29

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 11 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 Kajal Das(Self) TR-01-007-013-002/239 SC Kuishartilla (South) Ward 1 P P P A P A A P A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 28/09/2021   2 Goshta Bihari Bhowmik(Self) TR-01-007-013-002/240 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 29/09/2021   3 Jothsna Deb(Self) TR-01-007-013-002/244 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 29/09/2021   4 Bishakha Das(Self) TR-01-007-013-002/245 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 29/09/2021   5 Jamuna Majumder(Wife) TR-01-007-013-002/251 OTHER Kuishartilla (West) Ward 2 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 29/09/2021   6 Shilpi Das(Wife) TR-01-007-013-002/28 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 28/09/2021   7 Julan Shil(Self) TR-01-007-013-002/288 OTHER Kuishartilla (West) Ward 2 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 28/09/2021   8 Jayanti Das(Wife) TR-01-007-013-002/291 SC Kuishartilla (West) Ward 2 P P A P P A A P P A P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 28/09/2021   9 Dipali Sutradhar Das(Wife) TR-01-007-013-002/292 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 28/09/2021   10 Swadip Das(Self) TR-01-007-013-002/282 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024489 Credited 29/09/2021   Daily Attendence 10 10 9 9 10 8 8 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15210 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100