Muster Roll No. : 8785	Date From : 14/09/2021    Date To : 19/09/2021	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.  29        Page NO.  1

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 Jilima Chakraborty(Wife) TR-03-004-017-002/171 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017119 Credited 29/09/2021   2 Beauti Das(Wife) TR-03-004-017-002/173 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017119 Credited 29/09/2021   3 Shubha Goswami(Self) TR-03-004-017-002/174 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017119 Credited 29/09/2021   4 Niranjan Bhowmik(Self) TR-03-004-017-002/164 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017119 Credited 29/09/2021   5 Dinash Dhar(Self) TR-03-004-017-002/166 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017119 Credited 29/09/2021   6 Minati Chakraborty(Wife) TR-03-004-017-002/168 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017119 Credited 29/09/2021   7 Arati Sarkar(Wife) TR-03-004-017-002/169 OTHER Sukanta Palli Ward 4 P P P A P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017119 Credited 29/09/2021   8 Mokta Chakaraborty(Son) TR-03-004-017-002/170 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017119 Credited 28/09/2021   9 Anju Debnath(Wife) TR-03-004-017-002/193 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017119   10 Rakha Das(Wife) TR-03-004-017-002/154 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL017119 Credited 29/09/2021   Daily Attendence 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 6970

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

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

Total man days : 53