Muster Roll No. : 19109	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 3001007/2021-2022/41382/AS    Sanction Date : 15/07/2021
Work Code : 3001007023/LD/9422542881	Work Name : Agri Tilla Land Development On The Land Of Ajit Rudra Pal (3001007023/LD/9422542881)

Measurement Book Detail

MB NO.  09        Page NO.  35

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 Nanda Dulal Shil(Self) TR-01-007-023-004/298 OTHER South Karailong Ward 4 P P P P P 5 196 980 0 0 980 CANARA BANK Canara Bank CNRB0004149 3001007023WL0088345 Credited 23/03/2022   2 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P A P A 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088345 Credited 23/03/2022   3 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088345   4 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088345 Credited 24/03/2022   Daily Attendence 3 3 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 588 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 637

Total man days : 13