Muster Roll No. : 20307	Date From : 17/03/2022    Date To : 19/03/2022	Sanction No. : 3001007/2021-2022/61684/AS    Sanction Date : 24/09/2021
Work Code : 3001007013/LD/9422581455	Work Name : Reclamation of Land Development on The land of Chittya ranjan sarkar w- 1 (3001007013/LD/9422581455)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 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 Mamata Rudrapal(Wife) TR-01-007-013-006/156 OTHER Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092179 Credited 26/03/2022   2 Rita Das(Wife) TR-01-007-013-006/175 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092179 Credited 24/03/2022   3 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092179 Credited 24/03/2022   4 Rita Rudrapal(Wife) TR-01-007-013-006/183 OTHER Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092179 Credited 26/03/2022   5 Jhulan Rudrapal(Wife) TR-01-007-013-006/187 OTHER Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092179 Credited 26/03/2022   6 Khelananda Sarkar(Self) TR-01-007-013-006/206 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092179 Credited 24/03/2022   7 Amia Rudra Paul(Self) TR-01-007-013-006/219 OTHER Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092179 Credited 26/03/2022   8 Nirmal Rudrapaul(Self) TR-01-007-013-006/226 OTHER Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL0092179 Credited 27/03/2022   9 Mamata Das(Self) TR-01-007-013-006/227 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092179 Credited 24/03/2022   10 Anil Das(Self) TR-01-007-013-006/242 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092179 Credited 24/03/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30