Muster Roll No. : 19115	Date From : 13/03/2022    Date To : 16/03/2022	Sanction No. : 3001007/2021-2022/41382/AS    Sanction Date : 15/07/2021
Work Code : 3001007023/LD/9422542881	Work Name : Agri Tilla Land Development On The Land Of Ajit Rudra Pal (3001007023/LD/9422542881)

Measurement Book Detail

MB NO.  09        Page NO.  35

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 Nani Gopal Shli(Self) TR-01-007-013-004/151 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0091563 Credited 26/03/2022   2 Malina Sarkar(Wife) TR-01-007-013-004/194 SC South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0091563 Credited 24/03/2022   3 Aparna Majumder Shil(Wife) TR-01-007-013-004/195 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0091563 Credited 26/03/2022   4 Shefali Ghosh(Wife) TR-01-007-013-004/207 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0091563 Credited 26/03/2022   5 Pranati Ghosh(Wife) TR-01-007-013-004/209 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0091563 Credited 26/03/2022   6 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 3001007023WL0091563 Credited 24/03/2022   7 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 3001007023WL0091563 Credited 26/03/2022   8 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 3001007023WL0091563 Credited 26/03/2022   9 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 3001007023WL0091563 Credited 26/03/2022   10 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 3001007023WL0091563 Credited 24/03/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 40