Muster Roll No. : 16069	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 3001007/2021-2022/71471/AS    Sanction Date : 29/11/2021
Work Code : 3001007003/LD/9422585809	Work Name : Reclamation of land Dev.on the land of Suraj Das S/O Subash W/6 (3001007003/LD/9422585809)

Measurement Book Detail

MB NO.  4        Page NO.  27

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 Bana Bir Roy(Father) TR-01-007-003-006/85 OTHER D.M. Clony P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL0059270 Credited 11/02/2022   2 Sandhya Roy(Wife) TR-01-007-003-006/71 OTHER D.M. Clony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0059270 Credited 11/02/2022   3 Subhash Deb(Self) TR-01-007-003-006/72 OTHER D.M. Clony P P P P P P A 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0059270 Credited 11/02/2022   4 Rani Roy(Self) TR-01-007-003-006/73 OTHER D.M. Clony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0059270 Credited 11/02/2022   5 Uttam Saha(Self) TR-01-007-003-006/83 OTHER D.M. Clony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0059270 Credited 11/02/2022   6 Purnima Deb Roy(Wife) TR-01-007-003-006/70 OTHER D.M. Clony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0059270 Credited 11/02/2022   7 Dinesh Deb(Self) TR-01-007-003-006/74 OTHER D.M. Clony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0059270 Credited 11/02/2022   8 Pranati Deb(Wife) TR-01-007-003-006/76 OTHER D.M. Clony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0059270 Credited 11/02/2022   9 Manik Roy(Self) TR-01-007-003-006/77 OTHER D.M. Clony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0059270 Credited 11/02/2022   10 Suniti Das(Self) TR-01-007-003-006/80 SC D.M. Clony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL0059270 Credited 12/02/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1365 Amount Paid ST 0 Amount Paid Other 12090

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 69