Muster Roll No. : 11315	Date From : 19/12/2021    Date To : 21/12/2021	Sanction No. : 3001007/2021-2022/61681/AS    Sanction Date : 24/09/2021
Work Code : 3001007013/LD/9422581459	Work Name : Reclamation of Land Development (Tila)on The land of Biswajit Das S/o Indrajit w- 3 (3001007013/LD/9422581459)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 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 Sudhansu Sutradhar(Self) TR-01-007-013-006/140 OTHER Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 30/12/2021   2 Dulan Rudrapal(Wife) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 30/12/2021   3 Sarswati Das(Wife) TR-01-007-013-006/123 SC Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 30/12/2021   4 Adari Das TR-01-007-013-006/125 SC Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 30/12/2021   5 Jatindra Das(Self) TR-01-007-013-006/126 SC Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 02/01/2022   6 Apan Rudrapal(Self) TR-01-007-013-006/127 SC Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 02/01/2022   7 Paritush Prashnna(Son) TR-01-007-013-006/131 SC Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 30/12/2021   8 Ajit Das(Self) TR-01-007-013-006/138 SC Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 30/12/2021   9 Jarna Das(Wife) TR-01-007-013-006/139 SC Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 30/12/2021   10 Fulbashi Das(Self) TR-01-007-013-006/145 SC Dakshin Pulinpur P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040880 Credited 30/12/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 30