Muster Roll No. : 20248	Date From : 17/03/2022    Date To : 19/03/2022	Sanction No. : 3001007/2021-2022/61241/AS    Sanction Date : 21/09/2021
Work Code : 3001007013/LD/9422581451	Work Name : Reclamation of Land Development (Tila) on The land of Shyama Mallik w- 1 (3001007013/LD/9422581451)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 Babul Das TR-01-007-013-006/295 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 UCO BANK HIGH COURT BENCH UCBA0002012 3001007013WL0092176 Credited 24/03/2022   2 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092176 Credited 24/03/2022   3 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092176 Credited 24/03/2022   4 Pupsa Das(Wife) TR-01-007-013-006/89 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092176 Credited 24/03/2022   5 Parul Das(Wife) TR-01-007-013-006/95 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092176 Credited 24/03/2022   6 Dulu Rani Das(Self) TR-01-007-013-006/262 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092176 Credited 24/03/2022   7 Jutan Das(Wife) TR-01-007-013-006/98 SC Dakshin Pulinpur P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0092176 Credited 24/03/2022   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 21