Muster Roll No. : 4380	Date From : 10/07/2021    Date To : 15/07/2021	Sanction No. : 3003004/2021-2022/15324/AS    Sanction Date : 10/05/2021
Work Code : 3003004017/IF/9422486271	Work Name : LavellingandshapingofwastelandAgripurposeinfavourofPannaLalNathw-4 2/270 (3003004017/IF/9422486271)

Measurement Book Detail

MB NO.  136        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 Sutrisna Debnath(Wife) TR-03-004-017-002/197 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006838 Credited 22/07/2021   2 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 A P P P A P 4 172 688 0 0 688 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006838 Credited 30/07/2021   3 Rina Das(Wife) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL006838 Credited 28/07/2021   4 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL006838 Credited 22/07/2021   5 Namita Paul(Wife) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006838 Credited 22/07/2021   6 Niranjan Das(Self) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006838 Credited 30/07/2021   7 Pushpa Chakraborty(Self) TR-03-004-017-002/211 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006838   8 Rubi Debnth(Wife) TR-03-004-017-002/223 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006838 Credited 22/07/2021   9 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006838 Credited 30/07/2021   10 Manju Sarkar(Wife) TR-03-004-017-002/239 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006838 Credited 22/07/2021   Daily Attendence 8 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3784 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 8944 Average Per labour 894.4

Total man days : 52