Muster Roll No. : 14753	Date From : 16/01/2022    Date To : 19/01/2022	Sanction No. : 3001007/2021-2022/74807/AS    Sanction Date : 20/12/2021
Work Code : 3001007023/LD/9422542883	Work Name : Agri Tilla Land Development On The Land Of Pabitra Rudra Pal (3001007023/LD/9422542883)

Measurement Book Detail

MB NO.  66        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 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 Nanda Dulal Shil(Self) TR-01-007-023-004/298 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 3001007023WL0052803 Credited 29/01/2022   2 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 12/02/2022   3 Sarswati Pudder(Wife) TR-01-007-013-004/5 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   4 Sandhya Das(Self) TR-01-007-013-004/213 SC South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 12/02/2022   5 Smt. Rita Shil(Wife) TR-01-007-013-004/278 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   6 Minati Debnath(Self) TR-01-007-013-004/279 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   7 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803   8 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   9 Amari Sarkar(Self) TR-01-007-013-004/289 SC South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 12/02/2022   10 Swapan Das(Self) TR-01-007-013-004/293 SC South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 12/02/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 36