Muster Roll No. : 11157	Date From : 01/12/2021    Date To : 11/12/2021	Sanction No. : 3001007/2021-2022/62371/AS    Sanction Date : 28/09/2021
Work Code : 3001007005/LD/9422580472	Work Name : Land Leveling on the Tilla land of Sacindra Kalai S/O- (3001007005/LD/9422580472)

Measurement Book Detail

MB NO.  58        Page NO.  4

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 10 11 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 Sanjit Ghosh(Self) TR-01-007-005-002/116 OTHER Arjun Sardar Para X X P P P P P P P P P 9 174 1566 0 0 1566 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039709 Credited 17/12/2021   2 Pradip Debnath(Self) TR-01-007-005-002/215 OTHER Arjun Sardar Para X X P P P P P P P P P 9 174 1566 0 0 1566 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039709 Credited 17/12/2021   3 Bikash Roy(Self) TR-01-007-005-002/231 OTHER Arjun Sardar Para X X P P P P P P P P P 9 174 1566 0 0 1566 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039709 Credited 17/12/2021   4 Nirmal Das(Self) TR-01-007-005-004/256 SC Biyetnam Para, Das Para X X P P P P P P P P P 9 174 1566 0 0 1566 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039709 Credited 17/12/2021   5 Santosh Debnath(Self) TR-01-007-005-002/27 OTHER Arjun Sardar Para X X P P P P P P P P P 9 174 1566 0 0 1566 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039709 Credited 17/12/2021   6 Tatan Das(Self) TR-01-007-005-004/16 SC Biyetnam Para, Das Para X X P P P P P P P P P 9 174 1566 0 0 1566 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039709 Credited 17/12/2021   7 Nirmal Das(Self) TR-01-007-005-002/233 SC Arjun Sardar Para X X P P P P P P P P P 9 174 1566 0 0 1566 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039709 Credited 17/12/2021   8 Rakhal Debnath(Son) TR-01-007-005-002/109 SC Arjun Sardar Para X X P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0039709 Credited 16/12/2021   9 Shyamal Das(Self) TR-01-007-005-004/38 SC Biyetnam Para, Das Para X X P P P P P P P P P 9 174 1566 0 0 1566 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0039709 Credited 18/12/2021   10 Subimal Debnath(Self) TR-01-007-005-002/118 OTHER Arjun Sardar Para X X P P P P P P P P P 9 174 1566 0 0 1566 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039709 Credited 18/12/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 90