Muster Roll No. : 18153	Date From : 27/11/2020    Date To : 01/12/2020	Sanction No. : 3001007/2020-2021/60237/AS    Sanction Date : 10/10/2020
Work Code : 3001007003/LD/9422528070	Work Name : Reclamation of land Development on the land of Dulal Das S/O Khirod word no 2 (3001007003/LD/9422528070)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Gopal Debnath(Self) TR-01-007-003-002/52 OTHER Baishgharia (South) P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 01/01/2021   2 Suchitra Das(Wife) TR-01-007-003-002/53 SC Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 02/01/2021   3 Manoara Begum(Self) TR-01-007-003-002/54 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 02/01/2021   4 Mujibar Rahman(Self) TR-01-007-003-002/55 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 02/01/2021   5 Sentu Das(Son) TR-01-007-003-002/57 SC Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 02/01/2021   6 Rosan Ali(Self) TR-01-007-003-002/58 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 01/01/2021   7 Ulfathe Lisa(Self) TR-01-007-003-002/59 OTHER Baishgharia (South) P P P A A 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 02/01/2021   8 Sajeda Begam(Self) TR-01-007-003-002/6 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 02/01/2021   9 Dipali Das(Wife) TR-01-007-003-002/61 SC Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 02/01/2021   10 Jharna Das(Wife) TR-01-007-003-002/62 SC Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL050316 Credited 01/01/2021   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47