Muster Roll No. : 11312	Date From : 15/12/2021    Date To : 18/12/2021	Sanction No. : 3001007/2021-2022/61681/AS    Sanction Date : 24/09/2021
Work Code : 3001007013/LD/9422581459	Work Name : Reclamation of Land Development (Tila)on The land of Biswajit Das S/o Indrajit w- 3 (3001007013/LD/9422581459)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 Mamata Majumdar Das(Wife) TR-01-007-013-006/77 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL0040801 Credited 29/12/2021   2 Gita Das(Wife) TR-01-007-013-006/63 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL0040801 Credited 25/12/2021   3 Niyoti Das(Wife) TR-01-007-013-006/79 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040801 Credited 25/12/2021   4 Suma Das(Wife) TR-01-007-013-006/65 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047865 Credited 15/01/2022   5 Prasanta Das(Self) TR-01-007-013-006/67 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040801 Credited 25/12/2021   6 Tapan Das(Son) TR-01-007-013-006/7 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040801 Credited 25/12/2021   7 Nepal Das(Self) TR-01-007-013-006/55 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040801 Credited 25/12/2021   8 Sukhlal Das(Self) TR-01-007-013-006/59 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047865 Credited 15/01/2022   9 Bhagabati Das(Self) TR-01-007-013-006/6 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040801 Credited 25/12/2021   10 Suvharani Das(Wife) TR-01-007-013-006/62 SC Dakshin Pulinpur P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0040801 Credited 25/12/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40