Muster Roll No. : 14752	Date From : 16/01/2022    Date To : 19/01/2022	Sanction No. : 3001007/2021-2022/74807/AS    Sanction Date : 20/12/2021
Work Code : 3001007023/LD/9422542883	Work Name : Agri Tilla Land Development On The Land Of Pabitra Rudra Pal (3001007023/LD/9422542883)

Measurement Book Detail

MB NO.  66        Page NO.  7

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 Rupa Majumdar (Shil )(Wife) TR-01-007-013-004/136 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 30/01/2022   2 Ratna Shil(Wife) TR-01-007-013-004/137 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   3 Ratna Sarkar (Poddar )(Wife) TR-01-007-013-004/139 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   4 Ratna Shil(Wife) TR-01-007-013-004/144 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   5 Mihir Roy(Son) TR-01-007-013-004/150 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   6 Nani Gopal Shli(Self) TR-01-007-013-004/151 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   7 Malina Sarkar(Wife) TR-01-007-013-004/194 SC South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 12/02/2022   8 Aparna Majumder Shil(Wife) TR-01-007-013-004/195 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   9 Shefali Ghosh(Wife) TR-01-007-013-004/207 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   10 Pranati Ghosh(Wife) TR-01-007-013-004/209 OTHER South Karailong Ward 4 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052803 Credited 29/01/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 40