Muster Roll No. : 4914	Date From : 30/06/2021    Date To : 05/07/2021	Sanction No. : 3001007/2021-2022/29103/AS    Sanction Date : 07/06/2021
Work Code : 3001007001/LD/9422566097	Work Name : Land development on the land of Jantu Das S/o.- Jatindra (3001007001/LD/9422566097)

Measurement Book Detail

MB NO.  5        Page NO.  111

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 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P P P P A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012439 Credited 16/07/2021   2 Priti Lal Majumder(Son) TR-01-007-001-002/52 OTHER Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012439   3 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012439 Credited 17/07/2021   4 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012439 Credited 16/07/2021   5 Kajal Sukla Das(Self) TR-01-007-001-002/40 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012439 Credited 16/07/2021   6 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012439 Credited 16/07/2021   7 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012439   8 Tinku Das(Self) TR-01-007-001-002/63 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012439   9 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012439 Credited 16/07/2021   10 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012439 Credited 17/07/2021   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3582 Amount Paid ST 0 Amount Paid Other 4378

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

Total Cash payment(In Rs.) Cash 7960 Average Per labour 796

Total man days : 40