Muster Roll No. : 20551	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 3001007/2021-2022/74076/AS    Sanction Date : 28/01/2022
Work Code : 3001007011/LD/9422587805	Work Name : Reclamation of land on the land of Gita Debnath Wo Babul (3001007011/LD/9422587805)

Measurement Book Detail

MB NO.  25        Page NO.  193

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 Usha Rani Das(Wife) TR-01-007-011-006/125 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   2 Prabha Rani Das(Self) TR-01-007-011-006/73 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   3 Chaya Rani Das(Wife) TR-01-007-011-006/77 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   4 Ashok Biswas(Son) TR-01-007-011-006/74 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   5 kajal Nama(Son) TR-01-007-011-006/70 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   6 Kusom Das(Wife) TR-01-007-011-006/72 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   7 Sabita Biswas(Wife) TR-01-007-011-006/69 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   8 Shukla Sarkar(Wife) TR-01-007-011-006/75 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   9 Thakur Dhan Sarkar(Self) TR-01-007-011-006/76 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   10 Harekrishna Nama(Self) TR-01-007-011-006/78 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096874 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 70