Muster Roll No. : 1740	Date From : 20/05/2021    Date To : 23/05/2021	Sanction No. : 3001007/2021-2022/15507/AS    Sanction Date : 03/05/2021
Work Code : 3001007023/WC/9010314024	Work Name : Excavation of New Pond on the Land of Jadhunandan Das S/O-Nityananda (3001007023/WC/9010314024)

Measurement Book Detail

MB NO.  41        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 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 Sribash Das(Self) TR-01-007-013-002/41 SC Kuishartilla (South) Ward 1 P P P P 4 190 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL003660 Credited 03/06/2021   2 Sandhyarani Das(Self) TR-01-007-013-002/39 SC Kuishartilla (South) Ward 1 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003660 Credited 03/06/2021   3 Purnima Das(Wife) TR-01-007-013-002/44 SC Kuishartilla (South) Ward 1 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003660 Credited 03/06/2021   4 Dulal Biswas(Self) TR-01-007-013-002/45 SC North Kuishartilla Ward 3 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003660 Credited 03/06/2021   5 Anukul Das(Self) TR-01-007-013-002/48 SC North Kuishartilla Ward 3 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003660 Credited 05/06/2021   6 Mamata Sarkar(Wife) TR-01-007-013-002/49 SC North Kuishartilla Ward 3 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003660 Credited 03/06/2021   7 Anju Das(Wife) TR-01-007-013-002/50 SC North Kuishartilla Ward 3 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003660 Credited 03/06/2021   8 Haripad Das(Self) TR-01-007-013-002/40 SC North Kuishartilla Ward 3 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003660 Credited 05/06/2021   9 Parbati Das(Sarkar)(Wife) TR-01-007-013-002/43 SC North Kuishartilla Ward 3 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003660 Credited 03/06/2021   10 Ranjana Majumder(Wife) TR-01-007-013-002/37 SC North Kuishartilla Ward 3 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003660 Credited 03/06/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40