Muster Roll No. : 23684	Date From : 24/02/2021    Date To : 01/03/2021	Sanction No. : 3001007/2020-2021/4472/AS    Sanction Date : 04/02/2021
Work Code : 3001007023/WC/9010297775	Work Name : Excavation of pond on the land of Dipal Sarkar W-3 (3001007023/WC/9010297775)

Measurement Book Detail

MB NO.  09        Page NO.  53

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 Basanti Das(Wife) TR-01-007-013-002/111 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183 Credited 06/03/2021   2 Tulsi Das(Wife) TR-01-007-013-002/112 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183 Credited 06/03/2021   3 Arati Sarkar(Wife) TR-01-007-013-002/126 SC North Kuishartilla Ward 3 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183   4 Sajal Das(Son) TR-01-007-013-002/13 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183 Credited 06/03/2021   5 Anjali Sarkar(Wife) TR-01-007-013-002/16 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183 Credited 06/03/2021   6 Putul Das(Wife) TR-01-007-013-002/169 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183 Credited 06/03/2021   7 Anjali Sarkar(Wife) TR-01-007-013-002/172 SC North Kuishartilla Ward 3 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183   8 Pranati Das(Wife) TR-01-007-013-002/177 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183 Credited 06/03/2021   9 Usharani Das(Wife) TR-01-007-013-002/212 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183 Credited 06/03/2021   10 Anima Das(Wife) TR-01-007-013-002/213 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL067183 Credited 06/03/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 48