Muster Roll No. : 3554	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 3001007/2021-2022/25489/AS    Sanction Date : 31/05/2021
Work Code : 3001007023/LD/9422560966	Work Name : Reclamation Land Develapment on the Land of Suchitra Chakrabarty Ward No- 5 Under Vivekananda (3001007023/LD/9422560966)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 7 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 Uttam das(Father) TR-01-007-013-002/263 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   2 Gita Das(Wife) TR-01-007-013-002/32 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL008557 Credited 24/06/2021   3 Tapas Bhowmik(Father-in_Law) TR-01-007-013-002/7 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   4 Mamata Sarkar(Wife) TR-01-007-013-002/49 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   5 Supriya Das(Wife) TR-01-007-013-002/66 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   6 Sandhya Sarkar(Wife) TR-01-007-013-002/69 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   7 Nisha Majumder(Wife) TR-01-007-013-002/305 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   8 Maamani Das(Wife) TR-01-007-013-002/31 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   9 Swapna Das(Wife) TR-01-007-013-002/310 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   10 Gita Das(Wife) TR-01-007-013-002/307 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13790 Average Per labour 1379

Total man days : 70