Muster Roll No. : 15371	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 3001007/2020-2021/55189/AS    Sanction Date : 23/09/2020
Work Code : 3001007013/LD/9422527956	Work Name : Tila Land development on the land of Tulshi malakar Sarkar W/o promod Sarkar ward no 1 (3001007013/LD/9422527956)

Measurement Book Detail

MB NO.  09        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 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 Sipra Rani Das(Self) TR-01-007-013-006/247 SC Dakshin Pulinpur P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042134 Credited 21/10/2020   2 Rupali Das(Wife) TR-01-007-013-006/258 SC Dakshin Pulinpur P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042134 Credited 21/10/2020   3 Dulu Rani Das(Self) TR-01-007-013-006/262 SC Dakshin Pulinpur P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042134 Credited 21/10/2020   4 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042134 Credited 20/10/2020   5 Sandhya Das(Wife) TR-01-007-013-006/85 SC Dakshin Pulinpur P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042134 Credited 21/10/2020   6 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042134 Credited 21/10/2020   7 Pupsa Das(Wife) TR-01-007-013-006/89 SC Dakshin Pulinpur P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042134 Credited 21/10/2020   8 Parul Das(Wife) TR-01-007-013-006/95 SC Dakshin Pulinpur P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042134 Credited 21/10/2020   9 Jutan Das(Wife) TR-01-007-013-006/98 SC Dakshin Pulinpur P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042134 Credited 21/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1330

Total man days : 63