Muster Roll No. : 14690	Date From : 16/01/2022    Date To : 19/01/2022	Sanction No. : 3001007/2021-2022/74814/AS    Sanction Date : 20/12/2021
Work Code : 3001007023/LD/9422543093	Work Name : Agri Tilla Land Development On The Land Of Sulekha Chakraborty w/ o sajib w-5 (3001007023/LD/9422543093)

Measurement Book Detail

MB NO.  09        Page NO.  31

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 Parbati Sarkar(Wife) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   2 Bina rani Das(Wife) TR-01-007-013-002/1 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   3 Sagar Das(Self) TR-01-007-013-002/10 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   4 Jhumarani Das(Wife) TR-01-007-013-002/100 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   5 Jabita Das(Wife) TR-01-007-013-002/106 SC Kuishartilla (South) Ward 1 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   6 Basab Sarkar(Self) TR-01-007-013-002/109 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   7 Mohanlal Das(Self) TR-01-007-013-002/113 SC Kuishartilla (South) Ward 1 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   8 Rina Das(Wife) TR-01-007-013-002/114 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   9 Madhusudan Das(Self) TR-01-007-013-002/102 SC Kuishartilla (South) Ward 1 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   10 Bidhu Bhushan das(Son) TR-01-007-013-002/105 SC Kuishartilla (South) Ward 1 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052806 Credited 12/02/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 40