Muster Roll No. : 19260	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 3001007/2021-2022/6684/AS    Sanction Date : 25/02/2022
Work Code : 3001007023/LD/9422620234	Work Name : Reclamation of Land for Individuals on the Land of Suman Sarkar S/O-Narayan (3001007023/LD/9422620234)

Measurement Book Detail

MB NO.  66        Page NO.  23

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 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 Pramila Biswas Das(Wife) TR-01-007-013-002/295 SC Kuishartilla (West) Ward 2 P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL0089426 Credited 23/03/2022   2 Parul Das(Wife) TR-01-007-013-002/3 SC Kuishartilla (West) Ward 2 A P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0089426 Credited 23/03/2022   3 Rita Deb Das(Wife) TR-01-007-013-002/303 SC Kuishartilla (West) Ward 2 A P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0089426 Credited 23/03/2022   4 Shubharani Sarkar(Wife) TR-01-007-013-002/258 SC North Kuishartilla Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0089426 Credited 23/03/2022   5 Shubarani Rudra Paul(Wife) TR-01-007-013-002/26 SC North Kuishartilla Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0089426 Credited 23/03/2022   6 Minati Das(Self) TR-01-007-013-002/27 SC Kuishartilla (South) Ward 1 A P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0089426 Credited 23/03/2022   7 Jayanti Das(Wife) TR-01-007-013-002/291 SC Kuishartilla (West) Ward 2 A P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0089426 Credited 23/03/2022   8 Dipali Sutradhar Das(Wife) TR-01-007-013-002/292 SC Kuishartilla (West) Ward 2 A P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0089426 Credited 23/03/2022   9 Swadip Das(Self) TR-01-007-013-002/282 SC Kuishartilla (West) Ward 2 A P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0089426 Credited 23/03/2022   10 Madhu Malakar Das(Wife) TR-01-007-013-002/306 SC Kuishartilla (West) Ward 2 A P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0089426 Credited 23/03/2022   Daily Attendence 3 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8471 Average Per labour 847.1

Total man days : 43