Muster Roll No. : 11166	Date From : 04/12/2021    Date To : 06/12/2021	Sanction No. : 3001007/2021-2022/62137/AS    Sanction Date : 24/09/2021
Work Code : 3001007015/LD/9422581720	Work Name : Tilla land development on the land of Manika Das under Tuichindrai GP (3001007015/LD/9422581720)

Measurement Book Detail

MB NO.  45        Page NO.  11

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 Arati Rudra Paul(Wife) TR-01-007-015-002/121 OTHER Tuchindrai Clony P P P 3 183 549 0 0 549 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039407 Credited 15/12/2021   2 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony A P P 2 183 366 0 0 366 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039407 Credited 15/12/2021   3 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P 3 183 549 0 0 549 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039407 Credited 14/12/2021   4 Deepankar Choudhury(Self) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P 3 183 549 0 0 549 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039407 Credited 15/12/2021   5 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P 3 183 549 0 0 549 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039407 Credited 15/12/2021   6 Renu Bhowmik(Wife) TR-01-007-015-002/136 SC Tuchindrai Clony P P P 3 183 549 0 0 549 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039407 Credited 15/12/2021   7 Joyti Rudrapal(Self) TR-01-007-015-002/15 OTHER Tuchindrai Clony P P P 3 183 549 0 0 549 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039407 Credited 15/12/2021   8 Archana Rudra Pal(Wife) TR-01-007-015-002/151 OTHER Tuchindrai Clony P P P 3 183 549 0 0 549 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039407 Credited 14/12/2021   9 Jotshna Rudra pal(Wife) TR-01-007-015-002/142 OTHER Tuchindrai Clony P P P 3 183 549 0 0 549 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039407 Credited 14/12/2021   10 Manika Das(Wife) TR-01-007-015-002/13 SC Tuchindrai Clony P P P 3 183 549 0 0 549 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0039407 Credited 14/12/2021   Daily Attendence 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2013 Amount Paid ST 0 Amount Paid Other 3294

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

Total Cash payment(In Rs.) Cash 5307 Average Per labour 530.7

Total man days : 29