Muster Roll No. : 10088	Date From : 29/09/2021    Date To : 04/10/2021	Sanction No. : 3001007/2021-2022/61073/AS    Sanction Date : 21/09/2021
Work Code : 3001007015/LD/9422580139	Work Name : Land development on the land of Monoranjan Sarkar under Tuichindrai GP (3001007015/LD/9422580139)

Measurement Book Detail

MB NO.  46        Page NO.  7

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 Iti Rani Sarkar Das(Daughter-in-Law) TR-01-007-015-002/109 SC Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031454 Credited 21/10/2021   2 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031454 Credited 22/10/2021   3 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031454 Credited 13/10/2021   4 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031454 Credited 21/10/2021   5 Deepankar Choudhury(Self) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031454 Credited 13/10/2021   6 Mahesh Chakraborti(Son) TR-01-007-015-002/135 OTHER Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031454 Credited 13/10/2021   7 Renu Bhowmik(Wife) TR-01-007-015-002/136 SC Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031454 Credited 22/10/2021   8 Joyti Rudrapal(Self) TR-01-007-015-002/15 OTHER Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031454 Credited 13/10/2021   9 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031454 Credited 22/10/2021   10 Radha Rani Majumdar(Daughter-in-Law) TR-01-007-015-002/100 OTHER Tuchindrai Clony P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031454 Credited 13/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 60