Muster Roll No. : 3574	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 3001007/2021-2022/26538/AS    Sanction Date : 31/05/2021
Work Code : 3001007023/IC/9422440328	Work Name : Excavation of New Katcha Drain From Shefal Das House To Sanjit Das House (3001007023/IC/9422440328)

Measurement Book Detail

MB NO.  10        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 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 Pulan Nandi(Wife) TR-01-007-013-004/119 OTHER South Karailong Part Ward 5 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   2 Sabita Das.(Wife) TR-01-007-013-004/127 SC South Karailong Part Ward 5 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   3 Swapna Haldar (Dey)(Wife) TR-01-007-013-004/153 OTHER South Karailong Part Ward 5 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   4 Sobodh Das(Self) TR-01-007-013-004/158 SC South Karailong Part Ward 5 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   5 Gita Debnath(Wife) TR-01-007-013-004/113 OTHER South Karailong Part Ward 5 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   6 Bhusan De(Son) TR-01-007-013-004/114 OTHER South Karailong Part Ward 5 P A P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   7 Sujit Sarkar(Son) TR-01-007-013-004/118 SC South Karailong Part Ward 5 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   8 Jahar Das(Self) TR-01-007-013-004/120 SC South Karailong Part Ward 5 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   9 Bebi Das(Wife) TR-01-007-013-004/121 SC South Karailong Part Ward 5 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   10 Joyseer Das(Wife) TR-01-007-013-004/122 SC South Karailong Part Ward 5 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008549 Credited 24/06/2021   Daily Attendence 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8358 Amount Paid ST 0 Amount Paid Other 5373

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

Total Cash payment(In Rs.) Cash 13731 Average Per labour 1373.1

Total man days : 69