Muster Roll No. : 24249	Date From : 27/02/2021    Date To : 03/03/2021	Sanction No. : 3001007/2020-2021/5847/AS    Sanction Date : 12/02/2021
Work Code : 3001007003/LD/9422539197	Work Name : Reclamation of land Development on the land of Dilip Das S/O Debicharan word no 1 (3001007003/LD/9422539197)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Aktar Hosen(Son) TR-01-007-003-002/118 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL067330 Credited 06/03/2021   2 Samar Sutradhar(Self) TR-01-007-003-002/116 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL067330 Credited 06/03/2021   3 Archana Das(Wife) TR-01-007-003-002/117 SC Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067330 Credited 06/03/2021   4 Mairam Bibi(Self) TR-01-007-003-002/124 OTHER Baishgharia (South) P P P A A 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067330 Credited 06/03/2021   5 Jolakha Khatun(Wife) TR-01-007-003-002/126 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067330 Credited 06/03/2021   6 Chan Mia(Self) TR-01-007-003-002/119 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067330 Credited 08/03/2021   7 Jadu Mia(Son) TR-01-007-003-002/120 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067330 Credited 08/03/2021   8 Mamata Das(Self) TR-01-007-003-002/121 SC Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067330 Credited 06/03/2021   9 Basana Das(Wife) TR-01-007-003-002/122 SC Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL067330 Credited 06/03/2021   10 Rajia Khatun(Wife) TR-01-007-003-002/123 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL067330 Credited 06/03/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48