Muster Roll No. : 3536	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 3001007/2021-2022/27664/AS    Sanction Date : 03/06/2021
Work Code : 3001007023/LD/9422560886	Work Name : Reclamation Land Develapment on the Land of Narayan Datta laskar.Ward No- 6 Under Vivekananda (3001007023/LD/9422560886)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 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 Biswajit Das(Self) TR-01-007-013-004/135 SC West Karailong Tilla Ward 6 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008566 Credited 24/06/2021   2 Rupa Majumdar (Shil )(Wife) TR-01-007-013-004/136 OTHER South Karailong Ward 4 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008566 Credited 24/06/2021   3 Ratna Sarkar (Poddar )(Wife) TR-01-007-013-004/139 OTHER South Karailong Ward 4 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008566 Credited 24/06/2021   4 Lakhi Das(Wife) TR-01-007-013-004/14 SC West Karailong Tilla Ward 6 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008566 Credited 24/06/2021   5 Sujit Ch Das(Self) TR-01-007-013-004/141 SC West Karailong Tilla Ward 6 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008566 Credited 24/06/2021   6 Ajit Ch Das(Self) TR-01-007-013-004/142 SC West Karailong Tilla Ward 6 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008566 Credited 24/06/2021   7 Swapana Das(Daughter-in-Law) TR-01-007-013-004/147 SC West Karailong Tilla Ward 6 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL008566 Credited 24/06/2021   8 Pranati Das(Wife) TR-01-007-013-004/149 SC West Karailong Tilla Ward 6 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008566 Credited 24/06/2021   9 Mihir Roy(Son) TR-01-007-013-004/150 OTHER South Karailong Ward 4 A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008566   10 Nani Gopal Shli(Self) TR-01-007-013-004/151 OTHER South Karailong Ward 4 P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008566 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8358 Amount Paid ST 0 Amount Paid Other 4179

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

Total Cash payment(In Rs.) Cash 12537 Average Per labour 1253.7

Total man days : 63