Muster Roll No. : 5494	Date From : 10/07/2021    Date To : 14/07/2021	Sanction No. : 3001007/2021-2022/36817/AS    Sanction Date : 29/06/2021
Work Code : 3001007011/LD/9422568142	Work Name : Reclamation of land on the land of Puspa Mallik Wo rupen (3001007011/LD/9422568142)

Measurement Book Detail

MB NO.  24        Page NO.  161

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 Bimal Kumar Deb(Husband) TR-01-007-011-001/113 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013687 Credited 22/07/2021   2 Kartik Ghosh(Self) TR-01-007-011-001/117 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013687 Credited 22/07/2021   3 Namita Ghosh(Daughter-in-Law) TR-01-007-011-001/118 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013687 Credited 22/07/2021   4 Mahuya Gope(Wife) TR-01-007-011-001/119 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL013687 Credited 22/07/2021   5 Maya Biswas(Self) TR-01-007-011-001/114 SC Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL013687 Credited 30/07/2021   6 Pushpa Rani Mandal(Wife) TR-01-007-011-001/112 SC Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013687 Credited 29/07/2021   7 Rupendra Chandra Mallik(Brother) TR-01-007-011-001/116 SC Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL017450 Credited 13/08/2021   8 Priya Bashi Sarkar(Self) TR-01-007-011-001/111 SC Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL017450 Credited 13/08/2021   9 Ranjana Shil(Wife) TR-01-007-011-001/115 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013687 Credited 22/07/2021   10 Sujit Ghosh(Son) TR-01-007-011-001/120 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013687 Credited 22/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50