Muster Roll No. : 16332	Date From : 01/02/2022    Date To : 08/02/2022	Sanction No. : 3001007/2021-2022/59074/AS    Sanction Date : 20/09/2021
Work Code : 3001007013/LD/9422578976	Work Name : Reclamation of Land Development on The land of Samir sarkar(Tila )w1 (3001007013/LD/9422578976)

Measurement Book Detail

MB NO.  16        Page NO.  7

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 7 8 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 Anjali Das(Wife) TR-01-007-013-006/143 SC Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   2 Anjili Sarkar(Wife) TR-01-007-013-006/149 SC Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   3 Dibnand Sarkar(Son) TR-01-007-013-006/15 SC Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   4 Mamata Rudrapal(Wife) TR-01-007-013-006/156 OTHER Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   5 Rita Das(Wife) TR-01-007-013-006/175 SC Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   6 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 SC Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   7 Rita Rudrapal(Wife) TR-01-007-013-006/183 OTHER Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   8 Suresh Rudrapal(Self) TR-01-007-013-006/193 OTHER Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   9 Khelananda Sarkar(Self) TR-01-007-013-006/206 SC Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   10 Amia Rudra Paul(Self) TR-01-007-013-006/219 OTHER Dakshin Pulinpur P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0063545 Credited 12/02/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 80