Muster Roll No. : 1190	Date From : 14/05/2021    Date To : 17/05/2021	Sanction No. : 3001007/2021-2022/15332/AS    Sanction Date : 03/05/2021
Work Code : 3001007023/LD/9422543003	Work Name : Agri Tilla Land Development On The Land Of Rina Sarkar &Sankar Das (3001007023/LD/9422543003)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Dilip Kr. Chakraborty(Self) TR-01-007-013-004/197 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002717 Credited 31/05/2021   2 Shikha Debnath(Wife) TR-01-007-013-004/181 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002717 Credited 01/06/2021   3 Malina Sarkar (Das)(Self) TR-01-007-013-004/186 SC South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002717 Credited 29/05/2021   4 Tapan Shukladas(Self) TR-01-007-013-004/282 SC South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL002717 Credited 29/05/2021   5 Bakul Bhowmik(Self) TR-01-007-013-004/288 SC South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002717 Credited 29/05/2021   6 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002717 Credited 31/05/2021   7 Subhash Ch. Biswas(Self) TR-01-007-013-004/295 SC South Karailong Part Ward 5 P A A A 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002717 Credited 29/05/2021   8 Sima Pal(Self) TR-01-007-013-004/190 OTHER South Karailong Part Ward 5 P A P A 2 190 380 0 0 380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002717 Credited 31/05/2021   9 Sarmista Sarkar(Wife) TR-01-007-013-004/188 SC South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002717 Credited 29/05/2021   10 Minati Chanda(Self) TR-01-007-013-004/203 OTHER South Karailong Part Ward 5 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002717   Daily Attendence 9 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3230 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 5890 Average Per labour 589

Total man days : 31