Muster Roll No. : 313	Date From : 10/05/2021    Date To : 18/05/2021	Sanction No. : 3001007/2021-2022/16059/AS    Sanction Date : 03/05/2021
Work Code : 3001007015/LD/9422542851	Work Name : Land development on the land of Chandan Mishra Son of Bijan under Tuichindrai GP (3001007015/LD/9422542851)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 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 Biswajit Sarkar(Self) TR-01-007-015-005/102 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL002472 Credited 26/05/2021   2 Jothsna Sarkar(Self) TR-01-007-015-005/16 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL002472 Credited 26/05/2021   3 Arati Malakar(Wife) TR-01-007-015-005/2 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002472 Credited 26/05/2021   4 Samar Roy(Son) TR-01-007-015-005/24 OTHER Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002472 Credited 28/05/2021   5 Litan Sarkar(Son) TR-01-007-015-005/15 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002472 Credited 26/05/2021   6 Parthana Das(Wife) TR-01-007-015-005/25 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002472 Credited 26/05/2021   7 Pipilika Deb Das(Wife) TR-01-007-015-004/176 SC Ghaniarbill P P P P P P P P P 9 198 1782 0 0 1782 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL002472 Credited 25/05/2021   8 Chandibala Deb Das(Wife) TR-01-007-015-005/100 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL002472 Credited 25/05/2021   9 Anima Ghosh(Wife) TR-01-007-015-005/13 OTHER Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL002472 Credited 29/05/2021   10 Swapan Deb(Self) TR-01-007-015-005/26 OTHER Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL002472 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12474 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1782

Total man days : 90