Muster Roll No. : 3307	Date From : 08/06/2021    Date To : 13/06/2021	Sanction No. : 3001007/2021-2022/21942/AS    Sanction Date : 15/05/2021
Work Code : 3001007013/LD/9422561752	Work Name : Reclamation Of land Development on The Land of Sevendra Debbarma S/O Rabindra Ward no 1 (3001007013/LD/9422561752)

Measurement Book Detail

MB NO.  16        Page NO.  3

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 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 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL007729 Credited 21/06/2021   2 Malati Sutradhar(Self) TR-01-007-013-006/290 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL007729 Credited 19/06/2021   3 Sunil Das(Son) TR-01-007-013-006/58 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL007729 Credited 19/06/2021   4 Rajendra Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL007729 Credited 19/06/2021   5 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL007729 Credited 19/06/2021   6 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL007729 Credited 19/06/2021   7 Syamal Sarkar(Son) TR-01-007-013-006/47 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL007729 Credited 19/06/2021   8 Nirmal Das(Son) TR-01-007-013-006/56 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL007729 Credited 19/06/2021   9 Santi Das(Wife) TR-01-007-013-006/57 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL007729 Credited 19/06/2021   10 Dipali Rani Das(Wife) TR-01-007-013-006/280 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL007729 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60