Muster Roll No. : 8713	Date From : 16/09/2021    Date To : 21/09/2021	Sanction No. : 3001007/2021-2022/53543/AS    Sanction Date : 07/09/2021
Work Code : 3001007001/LD/9422577149	Work Name : Land development on the land of Mallika Adhikari w/o Mohanlal w/no 2 under Brahmacharra gp (3001007001/LD/9422577149)

Measurement Book Detail

MB NO.  59        Page NO.  3

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 Renu Bala Das(Self) TR-01-007-001-002/17 SC Uttar Brahmacherra Krishi Farm A P P A A A 2 193 386 0 0 386 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007001WL026275 Credited 28/09/2021   2 Amrit Das(Self) TR-01-007-001-002/137 SC Uttar Brahmacherra Krishi Farm A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL026275 Credited 28/09/2021   3 Priti Majumder(Self) TR-01-007-001-002/136 OTHER Uttar Brahmacherra Krishi Farm A P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026275 Credited 29/09/2021   4 Ranjan Deb(Self) TR-01-007-001-002/14 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   5 Shipra Das(Wife) TR-01-007-001-002/19 SC Uttar Brahmacherra Krishi Farm A P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   6 Jitendra Das(Self) TR-01-007-001-002/20 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 28/09/2021   7 Gopal Adhikari(Self) TR-01-007-001-002/24 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   8 Madhuri Das(Wife) TR-01-007-001-002/26 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   9 Dipali Majumder(Self) TR-01-007-001-002/27 OTHER Uttar Brahmacherra Krishi Farm A A A P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   10 Dilip Majumder(Self) TR-01-007-001-002/28 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 28/09/2021   Daily Attendence 5 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4246 Amount Paid ST 0 Amount Paid Other 5018

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

Total Cash payment(In Rs.) Cash 9264 Average Per labour 926.4

Total man days : 48