Muster Roll No. : 2168	Date From : 21/05/2021    Date To : 25/05/2021	Sanction No. : 3001007/2021-2022/17834/AS    Sanction Date : 06/05/2021
Work Code : 3001007011/LD/9422561760	Work Name : Reclamation of land on the land of Indrajit Nandi So Barendra (3001007011/LD/9422561760)

Measurement Book Detail

MB NO.  24        Page NO.  141

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 Narottam Sarkar(Self) TR-01-007-011-003/196 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   2 Sukriti Das(Daughter) TR-01-007-011-003/193 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   3 Rupali Das(Wife) TR-01-007-011-003/194 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   4 Anjali Das(Self) TR-01-007-011-003/191 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   5 Milanbala Das(Self) TR-01-007-011-003/195 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   6 Sangita Das(Self) TR-01-007-011-003/197 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   7 Shipra Das(Wife) TR-01-007-011-003/199 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   8 Shilu Gop(Wife) TR-01-007-011-003/200 OTHER Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   9 Sushil Das(Husband) TR-01-007-011-003/201 SC Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   10 Bulti Deb Roy(Wife) TR-01-007-011-003/202 OTHER Radha Charan Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004273 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 0 Amount Paid Other 1930

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

Total Cash payment(In Rs.) Cash 9650 Average Per labour 965

Total man days : 50