Muster Roll No. : 19278	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 3001007/2021-2022/6687/AS    Sanction Date : 25/02/2022
Work Code : 3001007023/LD/9422622456	Work Name : Reclamation of land for community on the land of Sanjit Das & Jahar Das W/no.-6 (3001007023/LD/9422622456)

Measurement Book Detail

MB NO.  09        Page NO.  37

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 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 Mira Chandra Biswas(Wife) TR-01-007-023-004/299 SC South Karailong Part Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088346 Credited 23/03/2022   2 Banti Das Rudra Pal(Wife) TR-01-007-023-005/311 OTHER South Karailong Part Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088346 Credited 23/03/2022   3 Sabitri Das(Wife) TR-01-007-013-004/69 SC South Karailong Part Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088346 Credited 23/03/2022   4 Ganesh Ch Sarma(Self) TR-01-007-013-004/72 OTHER South Karailong Part Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088346 Credited 24/03/2022   5 Shikha Debnath(Wife) TR-01-007-013-004/181 OTHER South Karailong Part Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088346 Credited 24/03/2022   6 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088346 Credited 23/03/2022   7 Swapan Das(Self) TR-01-007-013-004/293 SC South Karailong Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088346 Credited 23/03/2022   8 Bhagabati Das Debnath(Wife) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL0088346 Credited 23/03/2022   9 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088346 Credited 24/03/2022   10 Munni Shil(Wife) TR-01-007-023-005/304 OTHER South Karailong Part Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088346 Credited 23/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 6825

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50