Muster Roll No. : 23773	Date From : 24/02/2021    Date To : 01/03/2021	Sanction No. : 3001007/2020-2021/4081/AS    Sanction Date : 03/02/2021
Work Code : 3001007023/LD/9422507795	Work Name : Agri. Tilla Land Development On The Land Of Dayal nanda Das S/O-Madhusudan W/N-1 (3001007023/LD/9422507795)

Measurement Book Detail

MB NO.  10        Page NO.  27

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 Mani Rani Das(Wife) TR-01-007-013-002/224 SC Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL066952 Credited 06/03/2021   2 Rekha Das(Wife) TR-01-007-013-002/229 SC Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL066952 Credited 06/03/2021   3 Haru Das(Self) TR-01-007-013-002/24 SC Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL066952 Credited 06/03/2021   4 Goshta Bihari Bhowmik(Self) TR-01-007-013-002/240 SC Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL066952 Credited 06/03/2021   5 Minati Das(Self) TR-01-007-013-002/27 SC Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL066952 Credited 06/03/2021   6 Maju Das(Wife) TR-01-007-013-002/272 OTHER Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL066952 Credited 06/03/2021   7 Archana Paul (Das)(Wife) TR-01-007-013-002/284 SC Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL066952 Credited 06/03/2021   8 Raju Das(Self) TR-01-007-013-002/287 SC Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL066952 Credited 06/03/2021   9 Rakhi Das(Wife) TR-01-007-013-002/21 SC Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL066952 Credited 08/03/2021   10 Dinabandhu Das(Self) TR-01-007-013-002/206 SC Kuishartilla (South) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL066952 Credited 06/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60