Muster Roll No. : 3783	Date From : 01/07/2021    Date To : 06/07/2021	Sanction No. : 3003004/2021-2022/15314/AS    Sanction Date : 07/05/2021
Work Code : 3003004033/LD/9422554513	Work Name : Land Levelling of waste land in favour of Laxmi Malakar W/O-Nrirendra Malakar (3003004033/LD/9422554513)

Measurement Book Detail

MB NO.  156        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 Rinku Nath(Son) TR-03-004-017-005/162 OTHER Shibcherra (West) Ward 5 P P P P P P 6 177 1062 0 0 1062 UCO BANK Kumarghat UCBA0002831 3003004WL006308 Credited 22/07/2021   2 Haripada Deb(Son) TR-03-004-017-005/224 OTHER Shibcherra (West) Ward 5 P P P P P P 6 177 1062 0 0 1062 UCO BANK Kumarghat UCBA0002831 3003004WL006308 Credited 20/07/2021   3 Jutika Deb(Wife) TR-03-004-017-005/203 OTHER Shibcherra (West) Ward 5 P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006308 Credited 20/07/2021   4 Sabita Deb(Wife) TR-03-004-017-005/178 OTHER Shibcherra (West) Ward 5 P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006308 Credited 20/07/2021   5 Dipti Das(Self) TR-03-004-017-005/184 SC Shibcherra (West) Ward 5 P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006308 Credited 20/07/2021   6 Minoti Baul(Wife) TR-03-004-017-005/193 OTHER Shibcherra (West) Ward 5 P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006308 Credited 20/07/2021   7 Prabhat Deb(Self) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P A P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006308 Credited 20/07/2021   8 Archana Deb(Wife) TR-03-004-017-005/206 OTHER Shibcherra (West) Ward 5 P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006308 Credited 20/07/2021   9 Rashi Dey(Wife) TR-03-004-017-005/209 OTHER Shibcherra (West) Ward 5 P P P P A P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006308 Credited 20/07/2021   10 Anjali Deb(Wife) TR-03-004-017-005/171 OTHER Shibcherra (West) Ward 5 P P P P A P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006308 Credited 20/07/2021   Daily Attendence 10 10 10 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9027

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

Total Cash payment(In Rs.) Cash 10089 Average Per labour 1008.9

Total man days : 57