Muster Roll No. : 13725	Date From : 07/01/2022    Date To : 10/01/2022	Sanction No. : 3001007/2021-2022/75581/AS    Sanction Date : 29/12/2021
Work Code : 3001007023/LD/9422543147	Work Name : Agri Tilla Land Development On The Land Of Achinta Datta Laskar S/o Chandra mohan w- 6 (3001007023/LD/9422543147)

Measurement Book Detail

MB NO.  09        Page NO.  33

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 Lobhali Roy Barma(Daughter-in-Law) TR-01-007-013-004/30 OTHER West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL0047438 Credited 20/01/2022   2 Bakul Bhowmik(Self) TR-01-007-013-004/288 SC South Karailong Part Ward 5 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0047438 Credited 20/01/2022   3 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0047438 Credited 20/01/2022   4 Prabhat Ch. Das(Self) TR-01-007-013-004/296 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0047438 Credited 20/01/2022   5 Supriti Deb(Wife) TR-01-007-013-004/298 OTHER West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0047438 Credited 20/01/2022   6 Laxmi Rani Das(Wife) TR-01-007-013-004/299 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0047438 Credited 20/01/2022   7 Hladhar Sutradhar(Self) TR-01-007-013-004/3 OTHER West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0047438 Credited 20/01/2022   8 Bhagabati Das Debnath(Wife) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL0047438 Credited 20/01/2022   9 Kalpana Debnath(Wife) TR-01-007-013-004/300 OTHER West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0047438 Credited 20/01/2022   10 Rina Rani Pujari Mallik(Wife) TR-01-007-013-004/301 OTHER West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0047438 Credited 20/01/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2364 Amount Paid ST 0 Amount Paid Other 5516

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

Total Cash payment(In Rs.) Cash 7880 Average Per labour 788

Total man days : 40