Muster Roll No. : 10876	Date From : 22/11/2021    Date To : 27/11/2021	Sanction No. : 3001007/2021-2022/61241/AS    Sanction Date : 21/09/2021
Work Code : 3001007013/LD/9422581451	Work Name : Reclamation of Land Development (Tila) on The land of Shyama Mallik w- 1 (3001007013/LD/9422581451)

Measurement Book Detail

MB NO.  15        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 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 Tapas Sarkar(Self) TR-01-007-013-001/299 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL037946 Credited 05/12/2021   2 Uttam Debbarma(Self) TR-01-007-013-001/33 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037946 Credited 05/12/2021   3 Kajal Sarkar(Self) TR-01-007-013-001/34 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037946 Credited 05/12/2021   4 Samalaxmi Debbarma(Wife) TR-01-007-013-001/36 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037946 Credited 05/12/2021   5 Chintaharan Mandal(Wife) TR-01-007-013-001/42 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037946 Credited 05/12/2021   6 Laxmi Debbarma(Self) TR-01-007-013-001/284 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037946 Credited 04/12/2021   7 Purnima Debbarma(Wife) TR-01-007-013-001/286 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037946 Credited 05/12/2021   8 Subhash Debbarma(Self) TR-01-007-013-001/288 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037946 Credited 05/12/2021   9 Tula Mati Debbarma(Wife) TR-01-007-013-001/290 ST Karkari Para East P P A A P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037946 Credited 05/12/2021   10 Taru Bala Debbarma(Wife) TR-01-007-013-001/291 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037946 Credited 05/12/2021   Daily Attendence 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 1102

Total man days : 58