Muster Roll No. : 10059	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 3003004/2021-2022/55527/AS    Sanction Date : 09/09/2021
Work Code : 3003004017/LD/9422578892	Work Name : Levelling & Shapping of wasteland Agripurpose in favour of Jantu Das S/o Milon Ch. Das, W-4 Job-2/73 (3003004017/LD/9422578892)

Measurement Book Detail

MB NO.  115        Page NO.  3

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 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P A P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018643 Credited 02/10/2021   2 Rina Das(Wife) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL018643   3 Uttam Debnath(Self) TR-03-004-017-002/232 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018643 Credited 02/10/2021   4 Niranjan Das(Self) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018643 Credited 02/10/2021   5 Basanti Das(Wife) TR-03-004-017-002/20 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018643 Credited 02/10/2021   6 Swapan Debnath(Self) TR-03-004-017-002/203 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018643 Credited 02/10/2021   7 Padma Das(Wife) TR-03-004-017-002/21 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018643 Credited 02/10/2021   8 Pushpa Chakraborty(Self) TR-03-004-017-002/211 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018643 Credited 02/10/2021   9 Bishnu Mohanta(Self) TR-03-004-017-002/229 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018643 Credited 01/10/2021   10 Purnima Debnath(Wife) TR-03-004-017-002/194 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018643 Credited 02/10/2021   Daily Attendence 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3910 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 9010 Average Per labour 901

Total man days : 53