Muster Roll No. : 24214	Date From : 03/03/2021    Date To : 07/03/2021	Sanction No. : 3001007/2020-2021/5850/AS    Sanction Date : 12/02/2021
Work Code : 3001007003/LD/9422542579	Work Name : Reclamation of land Development on the land of Narayan Das S/O Suresh word no 1 (3001007003/LD/9422542579)

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 Khokan Das(Son) TR-01-007-003-001/26 SC Baishgharia (North) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL067858 Credited 12/03/2021   2 Gurupada Das(Self) TR-01-007-003-001/29 SC Baishgharia (North) P P P P P 5 200 1000 0 0 1000 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL067858 Credited 12/03/2021   3 Dilip Das(Self) TR-01-007-003-001/21 SC Baishgharia (North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067858 Credited 12/03/2021   4 Sukumar Das(Self) TR-01-007-003-001/23 SC Baishgharia (North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067858 Credited 12/03/2021   5 Nimai Das(Self) TR-01-007-003-001/24 SC Baishgharia (North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067858 Credited 12/03/2021   6 Gita Rani Das(Wife) TR-01-007-003-001/25 SC Baishgharia (North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067858 Credited 12/03/2021   7 Ajoy Sarkar(Self) TR-01-007-003-001/30 OTHER Baishgharia (North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067858 Credited 12/03/2021   8 Dilip Debnath(Self) TR-01-007-003-001/31 OTHER Baishgharia (North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067858 Credited 12/03/2021   9 Nepal Debnath(Self) TR-01-007-003-001/27 OTHER Baishgharia (North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067858 Credited 12/03/2021   10 Tapan Debnath(Self) TR-01-007-003-001/20 OTHER Baishgharia (North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067858 Credited 12/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50