Muster Roll No. : 7498	Date From : 02/09/2021    Date To : 12/09/2021	Sanction No. : 3001007/2021-2022/41383/AS    Sanction Date : 15/07/2021
Work Code : 3001007023/LD/9422543165	Work Name : Agri Tilla Land Development On The Land Of Sabita Das w/o Manik w-5 (3001007023/LD/9422543165)

Measurement Book Detail

MB NO.  09        Page NO.  27

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 8 9 10 11 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 Anita Das(Self) TR-01-007-023-005/306 SC South Karailong Part Ward 5 P P P P P P P P P P P 11 196 2156 0 0 2156 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL024486 Credited 28/09/2021   2 Nanda Dulal Shil(Self) TR-01-007-023-004/298 OTHER South Karailong Ward 4 P P P P P P P P P P P 11 196 2156 0 0 2156 CANARA BANK Canara Bank CNRB0004149 3001007023WL024486 Credited 28/09/2021   3 Banti Das Rudra Pal(Wife) TR-01-007-023-005/311 OTHER South Karailong Part Ward 5 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024486 Credited 28/09/2021   4 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024486 Credited 28/09/2021   5 Sabitri Das(Wife) TR-01-007-013-004/69 SC South Karailong Part Ward 5 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024486 Credited 28/09/2021   6 Mamata Sarkar(Self) TR-01-007-013-004/74 SC South Karailong Part Ward 5 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024486 Credited 29/09/2021   7 Indrajit Sarkar(Son) TR-01-007-013-004/75 SC South Karailong Part Ward 5 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024486 Credited 29/09/2021   8 Munni Shil(Wife) TR-01-007-023-005/304 OTHER South Karailong Part Ward 5 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024486 Credited 28/09/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10780 Amount Paid ST 0 Amount Paid Other 6468

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 2156

Total man days : 88