Muster Roll No. : 23152	Date From : 10/02/2021    Date To : 14/02/2021	Sanction No. : 3001007/2020-2021/3897/AS    Sanction Date : 31/01/2021
Work Code : 3001007013/LD/9422541385	Work Name : Agri Land Development on the Land of Subrata Das W-3 (3001007013/LD/9422541385)

Measurement Book Detail

MB NO.  09        Page NO.  13

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 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 Maharani Rudrapal(Wife) TR-01-007-013-006/154 OTHER Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 23/02/2021   2 Manika Rudrapal(Wife) TR-01-007-013-006/155 OTHER Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 23/02/2021   3 Putul Rani Das(Daughter-in-Law) TR-01-007-013-006/159 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 23/02/2021   4 Anita Das(Wife) TR-01-007-013-006/16 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 23/02/2021   5 Swapna Das(Self) TR-01-007-013-006/160 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 23/02/2021   6 Arup Das(Son) TR-01-007-013-006/161 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 24/02/2021   7 Usha Rani Sarkar(Wife) TR-01-007-013-006/162 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 23/02/2021   8 Ranjit Das(Son) TR-01-007-013-006/148 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 23/02/2021   9 Priyalal Das(Son) TR-01-007-013-006/150 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 23/02/2021   10 Fulbashi Das(Self) TR-01-007-013-006/145 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL064497 Credited 23/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50