Muster Roll No. : 23639	Date From : 23/03/2022    Date To : 28/03/2022	Sanction No. : 3003004/2021-2022/15311/AS    Sanction Date : 13/07/2021
Work Code : 3003004033/LD/9422533796	Work Name : Land levelling of waste land in favour of Ratiabari gp north side part -11 W/O-5 (3003004033/LD/9422533796)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 Jhuma Nath(Wife) TR-03-004-017-005/138 OTHER Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 UCO BANK Kumarghat UCBA0002831 3003004WL0050496 Credited 14/06/2022   2 Haripada Deb(Son) TR-03-004-017-005/224 OTHER Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 UCO BANK Kumarghat UCBA0002831 3003004WL0050496 Credited 14/06/2022   3 Sudharani Nath(Self) TR-03-004-017-005/139 OTHER Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050496 Credited 14/06/2022   4 Nikhil Sarkar(Self) TR-03-004-017-005/140 SC Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050496 Credited 22/04/2022   5 Sabirti Deb(Wife) TR-03-004-017-005/155 OTHER Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050496 Credited 14/06/2022   6 Sabita Deb(Wife) TR-03-004-017-005/178 OTHER Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050496 Credited 14/06/2022   7 Dipti Das(Self) TR-03-004-017-005/184 SC Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050496 Credited 21/04/2022   8 Prabhat Deb(Self) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050496 Credited 14/06/2022   9 Mayna Debnath(Wife) TR-03-004-017-005/150 OTHER Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050496 Credited 14/06/2022   10 Niyoti Dey(Wife) TR-03-004-017-005/74 OTHER Shibcherra (West) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050496 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60