Muster Roll No. : 19264	Date From : 13/03/2022    Date To : 16/03/2022	Sanction No. : 3001007/2021-2022/6684/AS    Sanction Date : 25/02/2022
Work Code : 3001007023/LD/9422620234	Work Name : Reclamation of Land for Individuals on the Land of Suman Sarkar S/O-Narayan (3001007023/LD/9422620234)

Measurement Book Detail

MB NO.  66        Page NO.  29

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 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 Parbati Sarkar(Wife) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007023WL0092770 Credited 03/04/2022   2 Khokan Rudrapaul(Self) TR-01-007-013-001/3 OTHER North Kuishartilla Ward 3 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0092770 Credited 27/03/2022   3 Bina rani Das(Wife) TR-01-007-013-002/1 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0092770 Credited 03/04/2022   4 Sagar Das(Self) TR-01-007-013-002/10 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0092770 Credited 03/04/2022   5 Jhumarani Das(Wife) TR-01-007-013-002/100 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0092770 Credited 03/04/2022   6 Jabita Das(Wife) TR-01-007-013-002/106 SC Kuishartilla (South) Ward 1 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0092770 Credited 03/04/2022   7 Basab Sarkar(Self) TR-01-007-013-002/109 SC Kuishartilla (West) Ward 2 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0092770 Credited 03/04/2022   8 Ajit Das(Self) TR-01-007-013-002/11 SC North Kuishartilla Ward 3 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0092770   9 Madhusudan Das(Self) TR-01-007-013-002/102 SC Kuishartilla (South) Ward 1 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0092770 Credited 03/04/2022   10 Bidhu Bhushan das(Son) TR-01-007-013-002/105 SC Kuishartilla (South) Ward 1 P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0092770 Credited 03/04/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 36