Muster Roll No. : 21007	Date From : 15/03/2021    Date To : 20/03/2021	Sanction No. : 3003004/2020-2021/73645/AS    Sanction Date : 02/01/2021
Work Code : 3003004017/LD/9422533327	Work Name : Levelling and Shapping of wasteland in favour of Sitesh Das S/o lt. Udab Das w-4 (3003004017/LD/9422533327)

Measurement Book Detail

MB NO.  112        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 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 Mira Roy(Wife) TR-03-004-017-002/196 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   2 Khuko Debnath(Wife) TR-03-004-017-002/260 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   3 Purnima Rudra Paul(Self) TR-03-004-017-010/330 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   4 Basanti Das(Wife) TR-03-004-017-002/20 SC Sukanta Palli Ward 4 A P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   5 Sandha Rani Das(Wife) TR-03-004-017-002/182 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   6 Arote Das(Wife) TR-03-004-017-002/187 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   7 Laxmi Rani Das(Daughter-in-Law) TR-03-004-017-002/189 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   8 Manju Das(Wife) TR-03-004-017-002/186 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   9 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   10 Ranu Bala Dey(Wife) TR-03-004-017-002/199 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040130 Credited 29/03/2021   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4843 Amount Paid ST 0 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 9853 Average Per labour 985.3

Total man days : 59