Muster Roll No. : 9864	Date From : 03/10/2021    Date To : 08/10/2021	Sanction No. : 3001007/2021-2022/30208/AS    Sanction Date : 08/06/2021
Work Code : 3001007012/LD/9422566845	Work Name : Development of land on the land of Amal Rudrapal (3001007012/LD/9422566845)

Measurement Book Detail

MB NO.  72        Page NO.  72

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 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 22/10/2021   2 Sanjoy Das(Son) TR-01-007-012-001/20 SC Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 21/10/2021   3 Sanjay Sarkar(Self) TR-01-007-012-001/155 OTHER Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 21/10/2021   4 Parshu Ram Das..(Father) TR-01-007-012-001/18 SC Thangai Bazar A A A A P P 2 197 394 0 0 394 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 21/10/2021   5 Pradip Debnath(Self) TR-01-007-012-001/151 OTHER Thangai Bazar P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032665 Credited 21/10/2021   6 Badal Das(Self) TR-01-007-012-001/152 SC Thangai Bazar P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032665 Credited 21/10/2021   7 Tapan Sarkar(Self) TR-01-007-012-001/154 SC Thangai Bazar A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032665   8 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032665 Credited 21/10/2021   9 Rina Rupini(Wife) TR-01-007-012-001/149 ST Thangai Bazar P P P P P P 6 197 1182 0 0 1182 UCO BANK BAGANBAZAR UCBA0001771 3001007WL032665 Credited 21/10/2021   10 Chandana Rudrapaul(Self) TR-01-007-012-001/15 OTHER Thangai Bazar A P P P P P 5 197 985 0 0 985 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL032665 Credited 21/10/2021   Daily Attendence 7 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3940 Amount Paid ST 1182 Amount Paid Other 4531

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

Total Cash payment(In Rs.) Cash 9653 Average Per labour 965.3

Total man days : 49