Muster Roll No. : 22756	Date From : 11/03/2022    Date To : 16/03/2022	Sanction No. : 3003004/2021-2022/70917/AS    Sanction Date : 30/11/2021
Work Code : 3003004033/LD/9422585091	Work Name : Land levelling of wasteland in favour of Harekrishna Nath s/o-Sudhir (3003004033/LD/9422585091)

Measurement Book Detail

MB NO.  236        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 6 171 1026 0 0 1026 UCO BANK Kumarghat UCBA0002831 3003004WL0048218 Credited 23/03/2022   2 Ruma Deb (Sharma)(Wife) TR-03-004-017-005/198 OTHER Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0048218 Credited 24/03/2022   3 Jutika Deb(Wife) TR-03-004-017-005/203 OTHER Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0048218 Credited 24/03/2022   4 Prabhat Deb(Self) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0048218 Credited 24/03/2022   5 Minoti Baul(Wife) TR-03-004-017-005/193 OTHER Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0048218 Credited 24/03/2022   6 Jaba Das(Daughter-in-Law) TR-03-004-017-005/195 OTHER Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0048218 Credited 23/03/2022   7 Anjali Deb(Wife) TR-03-004-017-005/171 OTHER Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0048218 Credited 24/03/2022   8 Pompi Das(Wife) TR-03-004-017-005/186 OTHER Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0048218 Credited 24/03/2022   9 Lilu Dey(Wife) TR-03-004-017-005/204 SC Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0048218 Credited 23/03/2022   10 Rashi Dey(Wife) TR-03-004-017-005/209 OTHER Shibcherra (West) Ward 5 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0048218 Credited 24/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60