Muster Roll No. : 5376	Date From : 09/07/2021    Date To : 14/07/2021	Sanction No. : 3001007/2021-2022/29103/AS    Sanction Date : 07/06/2021
Work Code : 3001007001/LD/9422566097	Work Name : Land development on the land of Jantu Das S/o.- Jatindra (3001007001/LD/9422566097)

Measurement Book Detail

MB NO.  5        Page NO.  121

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 Paresh Das(Son) TR-01-007-001-002/69 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007001WL014804 Credited 28/07/2021   2 Naresh Ch. Das(Self) TR-01-007-001-002/66 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL014804 Credited 29/07/2021   3 Dilip Kr. Das(Self) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 30/07/2021   4 Nemai Majumder(Self) TR-01-007-001-002/76 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 27/07/2021   5 Nirmal Das(Son) TR-01-007-001-002/79 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 29/07/2021   6 Bishwajit Das(Son) TR-01-007-001-002/86 SC Uttar Brahmacherra Krishi Farm P P A P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 29/07/2021   7 Samir Das(Son) TR-01-007-001-002/88 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 29/07/2021   8 Mamata Adhikari(Self) TR-01-007-001-002/89 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL014804 Credited 28/07/2021   9 Sankar Debnath(Son) TR-01-007-001-002/91 OTHER Uttar Brahmacherra Krishi Farm A A P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 28/07/2021   10 Shivu Ch. Das(Son) TR-01-007-001-002/81 SC Uttar Brahmacherra Krishi Farm A A A P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014804 Credited 29/07/2021   Daily Attendence 8 8 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7486 Amount Paid ST 0 Amount Paid Other 3152

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

Total Cash payment(In Rs.) Cash 10638 Average Per labour 1063.8

Total man days : 54