Muster Roll No. : 3297	Date From : 25/06/2021    Date To : 29/06/2021	Sanction No. : 3001004/2021-2022/30173/AS    Sanction Date : 09/06/2021
Work Code : 3001004005/LD/9422551920	Work Name : Land development for agriculture purposes in the land of Dayananda Nama Sudra (3001004005/LD/9422551920)

Measurement Book Detail

MB NO.  01        Page NO.  119

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 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 Tapan Debnath(Self) TR-01-004-005-003/162 OTHER Khamar tilla P P P P P 5 202 1010 0 0 1010 UCO BANK KALYANPUR UCBA0000934 3001004005WL011121 Credited 08/07/2021   2 Pabitra Sarkar(Self) TR-01-004-005-003/164 SC Khamar tilla P P P P P 5 202 1010 0 0 1010 IDFC BANK Agartala Branch IDFB0060221 3001004005WL011121 Credited 12/07/2021   3 Ratna Sarkar(Wife) TR-01-004-005-003/113 ST Khamar tilla P P P P P 5 202 1010 0 0 1010 INDIAN BANK Chebri IDIB000C563 3001004005WL011121 Credited 07/07/2021   4 Jaya Deb(Wife) TR-01-004-005-003/141 OTHER Khamar tilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL011121 Credited 08/07/2021   5 Supriti Debnath(Wife) TR-01-004-005-003/157 OTHER Khamar tilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL011121 Credited 08/07/2021   6 Rasaraj Sarkar(Self) TR-01-004-005-003/159 SC Khamar tilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL011121 Credited 12/07/2021   7 Pranay Das(Self) TR-01-004-005-003/160 SC Khamar tilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL011121 Credited 12/07/2021   8 Joyanti Namashudra(Wife) TR-01-004-005-003/93 SC Khamar tilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011121 Credited 12/07/2021   9 Brajakrishna Sarkar(Self) TR-01-004-005-002/8 OTHER Ashram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL011121 Credited 08/07/2021   10 Prabhat Debnath(Self) TR-01-004-005-003/163 OTHER Khamar tilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001004005WL011121 Credited 08/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4040 Amount Paid ST 1010 Amount Paid Other 5050

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50