Muster Roll No. : 6963	Date From : 24/08/2021    Date To : 29/08/2021	Sanction No. : 3001007/2021-2022/46052/AS    Sanction Date : 06/08/2021
Work Code : 3001007005/LD/9422543692	Work Name : Agri land development on the land of Gopal Rudrapal (3001007005/LD/9422543692)

Measurement Book Detail

MB NO.  40        Page NO.  13

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 Ramu das(Self) TR-01-007-005-004/254 SC Biyetnam Para, Das Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022029 Credited 07/09/2021   2 Sandhya Das(Wife) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022029 Credited 07/09/2021   3 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022029 Credited 07/09/2021   4 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022029 Credited 08/09/2021   5 Tushar Kanti Majumdar(Self) TR-01-007-005-004/21 OTHER Biyetnam Para, Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022029 Credited 08/09/2021   6 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022029 Credited 08/09/2021   7 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022029 Credited 07/09/2021   8 Mina Das(Wife) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022029 Credited 07/09/2021   9 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022029 Credited 07/09/2021   10 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022029 Credited 08/09/2021   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 3230

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

Total Cash payment(In Rs.) Cash 11210 Average Per labour 1121

Total man days : 59