Muster Roll No. : 7347	Date From : 02/09/2021    Date To : 12/09/2021	Sanction No. : 3001007/2021-2022/42213/AS    Sanction Date : 22/07/2021
Work Code : 3001007023/LD/9422543361	Work Name : Agri Land Development on the land of Malati Das w/o= Swapan (3001007023/LD/9422543361)

Measurement Book Detail

MB NO.  09        Page NO.  23

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 7 8 9 10 11 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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL024487 Credited 29/09/2021   2 Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL024487 Credited 28/09/2021   3 Khokan Bhowmik(Self) TR-01-007-023-003/325 SC North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL024487 Credited 28/09/2021   4 Subhajit Das(Self) TR-01-007-023-003/318 SC North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL024487 Credited 28/09/2021   5 Ranjit Malakar(Self) TR-01-007-023-003/314 SC North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024487 Credited 28/09/2021   6 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024487 Credited 28/09/2021   7 Badhubushan Das(Self) TR-01-007-013-002/99 SC North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024487 Credited 29/09/2021   8 Kabita Rudrapaul(Self) TR-01-007-013-006/243 OTHER North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024487 Credited 29/09/2021   9 Ratna Das(Wife) TR-01-007-013-006/60 SC North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024487 Credited 29/09/2021   10 Sangita Sutradhar Das(Wife) TR-01-007-023-003/311 SC North Kuishartilla Ward 3 P P P P P P P P P P P 11 197 2167 0 0 2167 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024487 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17336 Amount Paid ST 0 Amount Paid Other 4334

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

Total Cash payment(In Rs.) Cash 21670 Average Per labour 2167

Total man days : 110