Muster Roll No. : 14743	Date From : 16/01/2022    Date To : 19/01/2022	Sanction No. : 3001007/2021-2022/75633/AS    Sanction Date : 23/12/2021
Work Code : 3001007023/LD/9422543065	Work Name : Agri Tilla Land Development On The Land Of Haripada Shil w-5 (3001007023/LD/9422543065)

Measurement Book Detail

MB NO.  66        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 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 Dilip Kr. Chakraborty(Self) TR-01-007-013-004/197 OTHER South Karailong Part Ward 5 P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805 Credited 29/01/2022   2 Swapna Debnath(Daughter) TR-01-007-013-004/18 OTHER South Karailong Part Ward 5 P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805 Credited 29/01/2022   3 Khela Pal(Wife) TR-01-007-013-004/132 OTHER South Karailong Part Ward 5 P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805 Credited 29/01/2022   4 Sobodh Das(Self) TR-01-007-013-004/158 SC South Karailong Part Ward 5 P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805 Credited 12/02/2022   5 Sentu Biswas(Son) TR-01-007-013-004/168 SC South Karailong Part Ward 5 P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805 Credited 12/02/2022   6 Khela Debnath(Wife) TR-01-007-013-004/175 OTHER South Karailong Part Ward 5 P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805 Credited 29/01/2022   7 Sima Pal(Self) TR-01-007-013-004/190 OTHER South Karailong Part Ward 5 P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805 Credited 29/01/2022   8 Nipendra Ch. Biswas(Self) TR-01-007-013-004/177 OTHER South Karailong Part Ward 5 P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805 Credited 29/01/2022   9 Sarmista Sarkar(Wife) TR-01-007-013-004/188 SC South Karailong Part Ward 5 P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805 Credited 12/02/2022   10 Minati Chanda(Self) TR-01-007-013-004/203 OTHER South Karailong Part Ward 5 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0052805   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 698.4

Total man days : 36