Muster Roll No. : 5860	Date From : 04/08/2021    Date To : 09/08/2021	Sanction No. : 3003004/2021-2022/29131/AS    Sanction Date : 08/06/2021
Work Code : 3003004033/LD/9422564234	Work Name : Land Levelling of waste land in favour of Pulin Dey S/o-Khagendra (3003004033/LD/9422564234)

Measurement Book Detail

MB NO.  156        Page NO.  5

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 Haripada Deb(Son) TR-03-004-017-005/224 OTHER Shibcherra (West) Ward 5 P P P P P P 6 175 1050 0 0 1050 UCO BANK Kumarghat UCBA0002831 3003004WL014896 Credited 12/09/2021   2 Jutika Deb(Wife) TR-03-004-017-005/203 OTHER Shibcherra (West) Ward 5 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010583 Credited 14/08/2021   3 Prabhat Deb(Self) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P A P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010583 Credited 14/08/2021   4 Lilu Dey(Wife) TR-03-004-017-005/204 SC Shibcherra (West) Ward 5 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010583 Credited 14/08/2021   5 Archana Deb(Wife) TR-03-004-017-005/206 OTHER Shibcherra (West) Ward 5 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010583 Credited 14/08/2021   6 Rashi Dey(Wife) TR-03-004-017-005/209 OTHER Shibcherra (West) Ward 5 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010583 Credited 14/08/2021   7 Shilpi Rani Debnath(Wife) TR-03-004-017-005/226 OTHER Shibcherra (West) Ward 5 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010583 Credited 14/08/2021   8 Puspa Dey(Wife) TR-03-004-017-005/65 OTHER Shibcherra (West) Ward 5 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010583 Credited 14/08/2021   9 Rina Datta(Wife) TR-03-004-017-005/70 OTHER Shibcherra (West) Ward 5 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010583 Credited 14/08/2021   10 Niyoti Dey(Wife) TR-03-004-017-005/74 OTHER Shibcherra (West) Ward 5 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010583 Credited 14/08/2021   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9275

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

Total Cash payment(In Rs.) Cash 10325 Average Per labour 1032.5

Total man days : 59