Muster Roll No. : 7638	Date From : 02/09/2021    Date To : 12/09/2021	Sanction No. : 3001007/2021-2022/42211/AS    Sanction Date : 22/07/2021
Work Code : 3001007023/LD/9422543163	Work Name : Agri Tilla Land Development On The Land Of Uma Chakraborty W/O Nikhil w-6 (3001007023/LD/9422543163)

Measurement Book Detail

MB NO.  09        Page NO.  19

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 8 9 10 11 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 Gatam shil(Son) TR-01-007-013-004/82 OTHER West Karailong Tilla Ward 6 P P A P P P P P P P P 10 196 1960 0 0 1960 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL024574 Credited 28/09/2021   2 Jarna Shil(Self) TR-01-007-013-004/83 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024574 Credited 29/09/2021   3 Mira Shil(Wife) TR-01-007-013-004/84 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024574 Credited 29/09/2021   4 Sima rani Das(Wife) TR-01-007-013-004/86 SC West Karailong Tilla Ward 6 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024574 Credited 29/09/2021   5 Samir Das(Brother) TR-01-007-013-004/87 SC West Karailong Tilla Ward 6 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024574 Credited 29/09/2021   6 Nikhil Das(Son) TR-01-007-013-004/92 SC West Karailong Tilla Ward 6 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024574 Credited 29/09/2021   7 Namita Sutradhar(Wife) TR-01-007-013-004/80 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024574 Credited 29/09/2021   8 Sobha rani Das(Self) TR-01-007-013-004/81 SC West Karailong Tilla Ward 6 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024574 Credited 29/09/2021   9 Sadhana Debnath(Wife) TR-01-007-013-004/94 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL024574 Credited 28/09/2021   10 Anjana Das(Wife) TR-01-007-013-004/93 SC West Karailong Tilla Ward 6 P P P P P P P P P P P 11 196 2156 0 0 2156 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL024574 Credited 28/09/2021   Daily Attendence 10 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10780 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 21364 Average Per labour 2136.3999

Total man days : 109