Muster Roll No. : 8520	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 3001004/2021-2022/51225/AS    Sanction Date : 27/08/2021
Work Code : 3001004011/LD/9422549076	Work Name : Land Development Agriculture perpose in the land of Adhar Das (3001004011/LD/9422549076)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Shibani Deb(Wife) TR-01-004-011-001/149 OTHER Madhyapara, Shibbari para P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL037204 Credited 25/11/2021   2 Munmun Chanda Das(Self) TR-01-004-011-005/125 SC Sarojini Palli, Baghya Tilla P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA GANGANAGAR SBIN0006916 3001004011WL037204 Credited 25/11/2021   3 Sabita Shabdakar(Wife) TR-01-004-011-005/128 SC Sarojini Palli, Baghya Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL037204 Credited 26/11/2021   4 Swadesh Kumar Das(Self) TR-01-004-011-005/123 SC Sarojini Palli, Baghya Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   5 Sita Rani Debnath(Self) TR-01-004-011-005/126 SC Sarojini Palli, Baghya Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   6 Ranjit Gour(Self) TR-01-004-011-005/121 SC Sarojini Palli, Baghya Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   7 Harinanda Das(Husband) TR-01-004-011-004/84 SC Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   8 Nripendra Karmakar(Self) TR-01-004-011-005/119 OTHER Sarojini Palli, Baghya Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   9 Arati Nath Sarkar(Wife) TR-01-004-011-005/129 SC Sarojini Palli, Baghya Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL037204 Credited 26/11/2021   10 Prahlad Nayek(Self) TR-01-004-011-005/113 OTHER Sarojini Palli, Baghya Tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9555 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 70