Muster Roll No. : 4809	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 3001007/2021-2022/28714/AS    Sanction Date : 07/06/2021
Work Code : 3001007011/LD/9422565834	Work Name : Reclamation of land on the land of Nantu Das So Madhan (3001007011/LD/9422565834)

Measurement Book Detail

MB NO.  25        Page NO.  153

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 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 Malati Nandi(Wife) TR-01-007-011-003/91 SC Radha Charan Tilla P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL012350 Credited 16/07/2021   2 Kalicharan Das(Self) TR-01-007-011-003/89 SC Radha Charan Tilla P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL012350 Credited 16/07/2021   3 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL012350 Credited 16/07/2021   4 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL012350 Credited 16/07/2021   5 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL012350 Credited 13/07/2021   6 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL012350 Credited 16/07/2021   7 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL012350 Credited 16/07/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8106 Amount Paid ST 0 Amount Paid Other 1351

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

Total Cash payment(In Rs.) Cash 9457 Average Per labour 1351

Total man days : 49