Muster Roll No. : 5577	Date From : 17/07/2021    Date To : 21/07/2021	Sanction No. : 3001007/2021-2022/29925/AS    Sanction Date : 08/06/2021
Work Code : 3001007003/LD/9422542936	Work Name : Reclamation of land Dev. on the land of Dipankar Majumdar S/O Rati (3001007003/LD/9422542936)

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 Mithan Datta(Son) TR-01-007-003-002/49 OTHER Baishgharia (South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279   2 Nurbhanu Khatun(Self) TR-01-007-003-002/5 OTHER Baishgharia (South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279 Credited 29/07/2021   3 Puspa Rani Das(Wife) TR-01-007-003-002/50 SC Baishgharia (South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279 Credited 29/07/2021   4 Achiya Khatun(Daughter-in-Law) TR-01-007-003-002/51 OTHER Baishgharia (South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279 Credited 29/07/2021   5 Gopal Debnath(Self) TR-01-007-003-002/52 OTHER Baishgharia (South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279   6 Suchitra Das(Wife) TR-01-007-003-002/53 SC Baishgharia (South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279   7 Manoara Begum(Self) TR-01-007-003-002/54 OTHER Baishgharia (South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279 Credited 29/07/2021   8 Sentu Das(Son) TR-01-007-003-002/57 SC Baishgharia (South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279 Credited 29/07/2021   9 Rosan Ali(Self) TR-01-007-003-002/58 OTHER Baishgharia (South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279   10 Ulfathe Lisa(Self) TR-01-007-003-002/59 OTHER Baishgharia (South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL015279 Credited 29/07/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 585

Total man days : 30