Muster Roll No. : 21700	Date From : 22/03/2021    Date To : 27/03/2021	Sanction No. : 3003004/2020-2021/50458/AS    Sanction Date : 12/10/2020
Work Code : 3003004033/LD/9422525983	Work Name : Land levelling of wasteland in favour of Sushen Debnath s/o Pramananda (3003004033/LD/9422525983)

Measurement Book Detail

MB NO.  688        Page NO.  4

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 Sibani Deb(Datta)(Wife) TR-03-004-017-006/59 OTHER Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL041471 Credited 29/04/2021   2 Sulata Deb(Wife) TR-03-004-017-006/69 OTHER Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL041471 Credited 29/04/2021   3 Uttam Deb(Self) TR-03-004-017-006/70 OTHER Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041471 Credited 29/04/2021   4 Pinak Das(Son) TR-03-004-017-006/71 SC Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041471 Credited 29/04/2021   5 Nikhil Nath(Son) TR-03-004-017-006/87 OTHER Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041471 Credited 29/04/2021   6 Radhakanta Das(Self) TR-03-004-017-006/47 SC Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041471 Credited 29/04/2021   7 Jatindra Das(Self) TR-03-004-017-006/5 SC Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041471 Credited 29/04/2021   8 Santibala Debnath(Self) TR-03-004-017-006/50 OTHER Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041471 Credited 29/04/2021   9 Pratima Das (Deb)(Wife) TR-03-004-017-006/48 OTHER Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041471 Credited 29/04/2021   10 Dayarani Das(Wife) TR-03-004-017-006/61 SC Noydrone Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041471 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 6012

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60