Muster Roll No. : 20750	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 3001007/2021-2022/76158/AS    Sanction Date : 28/01/2022
Work Code : 3001007011/LD/9422588674	Work Name : Reclamation of land on the land of Haridhan Das So Durgacharan (3001007011/LD/9422588674)

Measurement Book Detail

MB NO.  25        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 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 Mamata Das(Daughter-in-Law) TR-01-007-011-003/85 SC Radha Charan Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099137 Credited 03/05/2022   2 Niyati Das(Wife) TR-01-007-011-003/88 SC Radha Charan Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099137 Credited 03/05/2022   3 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099137 Credited 03/05/2022   4 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla A A A P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0099137 Credited 03/05/2022   5 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099137 Credited 13/05/2022   6 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099137 Credited 03/05/2022   7 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099137 Credited 03/05/2022   8 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099137 Credited 03/05/2022   9 Abhijit Das(Son) TR-01-007-011-003/83 SC Radha Charan Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099137 Credited 03/05/2022   10 Pratima Das(Self) TR-01-007-011-003/84 SC Radha Charan Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099137 Credited 03/05/2022   Daily Attendence 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 1365

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

Total Cash payment(In Rs.) Cash 13065 Average Per labour 1306.5

Total man days : 67