Muster Roll No. : 7507	Date From : 16/09/2021    Date To : 25/09/2021	Sanction No. : 3001007/2021-2022/41383/AS    Sanction Date : 15/07/2021
Work Code : 3001007023/LD/9422543165	Work Name : Agri Tilla Land Development On The Land Of Sabita Das w/o Manik w-5 (3001007023/LD/9422543165)

Measurement Book Detail

MB NO.  09        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 7 8 9 10 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 Anita Das(Self) TR-01-007-023-005/306 SC South Karailong Part Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL028500 Credited 01/10/2021   2 Nanda Dulal Shil(Self) TR-01-007-023-004/298 OTHER South Karailong Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 CANARA BANK Canara Bank CNRB0004149 3001007023WL028500 Credited 01/10/2021   3 Banti Das Rudra Pal(Wife) TR-01-007-023-005/311 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL028500 Credited 02/10/2021   4 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P A P A A P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL028500 Credited 02/10/2021   5 Sabitri Das(Wife) TR-01-007-013-004/69 SC South Karailong Part Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL028500 Credited 02/10/2021   6 Mamata Sarkar(Self) TR-01-007-013-004/74 SC South Karailong Part Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL028500 Credited 02/10/2021   7 Indrajit Sarkar(Son) TR-01-007-013-004/75 SC South Karailong Part Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL028500 Credited 02/10/2021   8 Munni Shil(Wife) TR-01-007-023-005/304 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL028500 Credited 02/10/2021   Daily Attendence 8 8 7 8 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9165 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 15015 Average Per labour 1876.875

Total man days : 77