Muster Roll No. : 5375	Date From : 09/07/2021    Date To : 14/07/2021	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.  121

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 Bishnu Debnath(Self) TR-01-007-001-002/64 OTHER Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL014804   2 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 28/07/2021   3 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm A A A P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 30/07/2021   4 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 3001007001WL014804   5 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P P A P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 28/07/2021   6 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 3001007001WL014804   7 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 27/07/2021   8 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL014804 Credited 28/07/2021   9 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 30/07/2021   10 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm A P P A P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 27/07/2021   Daily Attendence 5 6 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1773 Amount Paid ST 0 Amount Paid Other 5319

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

Total Cash payment(In Rs.) Cash 7092 Average Per labour 709.2

Total man days : 36