Muster Roll No. : 6642	Date From : 12/08/2021    Date To : 17/08/2021	Sanction No. : 3001007/2021-2022/34708/AS    Sanction Date : 23/06/2021
Work Code : 3001007013/LD/9422543017	Work Name : Agri Land Development on The land of Birendra Sarkar w- 1 (3001007013/LD/9422543017)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 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 Rita Rudrapal(Wife) TR-01-007-013-006/183 OTHER Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019353 Credited 25/08/2021   2 Tarun Das(Son) TR-01-007-013-006/185 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019353 Credited 25/08/2021   3 Mahamaya Das(Self) TR-01-007-013-006/197 SC Dakshin Pulinpur P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019353 Credited 25/08/2021   4 Khelananda Sarkar(Self) TR-01-007-013-006/206 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019353 Credited 25/08/2021   5 Amia Rudra Paul(Self) TR-01-007-013-006/219 OTHER Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019353 Credited 25/08/2021   6 Swarasati Das(Wife) TR-01-007-013-006/222 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019353 Credited 25/08/2021   7 Dipali Das(Wife) TR-01-007-013-006/223 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019353 Credited 25/08/2021   8 Nirmal Rudrapaul(Self) TR-01-007-013-006/226 OTHER Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL019353 Credited 25/08/2021   9 Mamata Das(Self) TR-01-007-013-006/227 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019353 Credited 25/08/2021   10 Anil Das(Self) TR-01-007-013-006/242 SC Dakshin Pulinpur P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019353 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7790 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 11210 Average Per labour 1121

Total man days : 59