Muster Roll No. : 1977	Date From : 20/05/2021    Date To : 23/05/2021	Sanction No. : 3001007/2021-2022/13798/AS    Sanction Date : 29/04/2021
Work Code : 3001007023/IC/9422440336	Work Name : Excavation of New Katcha Drain From A A Road to Haripada Das Cannel East side (3001007023/IC/9422440336)

Measurement Book Detail

MB NO.  09        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 Dali Rani Shil Biswas(Wife) TR-01-007-013-004/12 OTHER South Karailong Ward 4 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL003659 Credited 03/06/2021   2 Gopal Das(Self) TR-01-007-013-004/123 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003659 Credited 03/06/2021   3 Biplab Ghosh(Self) TR-01-007-013-004/125 OTHER South Karailong Ward 4 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003659 Credited 03/06/2021   4 Archana Shil(Wife) TR-01-007-013-004/126 OTHER South Karailong Ward 4 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003659 Credited 03/06/2021   5 Pranati Ghosh(Wife) TR-01-007-013-004/133 OTHER South Karailong Ward 4 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003659 Credited 03/06/2021   6 Ratna Sarkar (Poddar )(Wife) TR-01-007-013-004/139 OTHER South Karailong Ward 4 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003659 Credited 03/06/2021   7 Sujit Ch Das(Self) TR-01-007-013-004/141 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003659 Credited 03/06/2021   8 Ajit Ch Das(Self) TR-01-007-013-004/142 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003659 Credited 03/06/2021   9 Pranati Das(Wife) TR-01-007-013-004/149 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003659 Credited 03/06/2021   10 Ruma Mallik Das(Daughter-in-Law) TR-01-007-013-004/117 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003659 Credited 03/06/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3940 Amount Paid ST 0 Amount Paid Other 3940

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

Total Cash payment(In Rs.) Cash 7880 Average Per labour 788

Total man days : 40