Muster Roll No. : 1759	Date From : 20/05/2021    Date To : 23/05/2021	Sanction No. : 3001007/2021-2022/13971/AS    Sanction Date : 29/04/2021
Work Code : 3001007023/IC/9422440331	Work Name : Excavation of New Katcha Drain From Nantu Roy Land To Kartik Das Agri Land (3001007023/IC/9422440331)

Measurement Book Detail

MB NO.  9        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 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(Son) TR-01-007-013-004/145 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003316 Credited 03/06/2021   2 Swapana Das(Daughter-in-Law) TR-01-007-013-004/147 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL003316 Credited 03/06/2021   3 Harendra Sarkar(Self) TR-01-007-013-004/15 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003316 Credited 03/06/2021   4 Fulan Sarkar(Self) TR-01-007-013-004/154 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL003316 Credited 03/06/2021   5 Lakhi Das(Wife) TR-01-007-013-004/14 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003316 Credited 03/06/2021   6 Pranab Sarkar(Son) TR-01-007-013-004/143 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003316 Credited 03/06/2021   7 Arati Debnath(Wife) TR-01-007-013-004/156 OTHER West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003316 Credited 03/06/2021   8 Sandhya Sutradhar(Wife) TR-01-007-013-004/159 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL003316 Credited 03/06/2021   9 Pulin Ch Das(Self) TR-01-007-013-004/16 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL003316 Credited 03/06/2021   10 Pabitra Das(Son) TR-01-007-013-004/155 SC West Karailong Tilla Ward 6 P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003316 Credited 03/06/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7092 Amount Paid ST 0 Amount Paid Other 788

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

Total Cash payment(In Rs.) Cash 7880 Average Per labour 788

Total man days : 40