Muster Roll No. : 3557	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 3001007/2021-2022/25489/AS    Sanction Date : 31/05/2021
Work Code : 3001007023/LD/9422560966	Work Name : Reclamation Land Develapment on the Land of Suchitra Chakrabarty Ward No- 5 Under Vivekananda (3001007023/LD/9422560966)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 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 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL008557 Credited 24/06/2021   2 Niyati Sarkar(Self) TR-01-007-023-003/332 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL008557 Credited 24/06/2021   3 Khokan Bhowmik(Self) TR-01-007-023-003/325 SC North Kuishartilla Ward 3 P P A P A P P 5 197 985 0 0 985 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL008557 Credited 24/06/2021   4 Rajkumar Sarkar(Self) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL008557 Credited 24/06/2021   5 Subhajit Das(Self) TR-01-007-023-003/318 SC North Kuishartilla Ward 3 P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL008557 Credited 24/06/2021   6 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557   7 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   8 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL008557 Credited 24/06/2021   Daily Attendence 7 7 6 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6501 Amount Paid ST 0 Amount Paid Other 2758

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

Total Cash payment(In Rs.) Cash 9259 Average Per labour 1157.375

Total man days : 47