Muster Roll No. : 19076	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 3001007/2021-2022/41382/AS    Sanction Date : 15/07/2021
Work Code : 3001007023/LD/9422542881	Work Name : Agri Tilla Land Development On The Land Of Ajit Rudra Pal (3001007023/LD/9422542881)

Measurement Book Detail

MB NO.  09        Page NO.  35

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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL0088345 Credited 23/03/2022   2 Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL0088345 Credited 23/03/2022   3 Rajkumar Sarkar(Self) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL0088345 Credited 23/03/2022   4 Subhajit Das(Self) TR-01-007-023-003/318 SC North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL0088345 Credited 23/03/2022   5 Ranjit Malakar(Self) TR-01-007-023-003/314 SC North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088345 Credited 23/03/2022   6 Bakul Sarkar(Self) TR-01-007-023-003/315 SC North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088345 Credited 23/03/2022   7 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088345 Credited 23/03/2022   8 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088345 Credited 23/03/2022   9 Basana Sarkar(Self) TR-01-007-023-003/317 SC North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088345 Credited 23/03/2022   10 Usha rani Das(Wife) TR-01-007-023-003/313 SC North Kuishartilla Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0088345 Credited 23/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50