Muster Roll No. : 4663	Date From : 09/07/2021    Date To : 16/07/2021	Sanction No. : 3001007/2021-2022/32264/AS    Sanction Date : 16/06/2021
Work Code : 3001007015/LD/9422567307	Work Name : Land development on the land of Ful Rani Sarkar under Tuichindrai GP (3001007015/LD/9422567307)

Measurement Book Detail

MB NO.  48        Page NO.  5

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 7 8 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 Rina Biswas(Self) TR-01-007-015-002/185 OTHER Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL014025 Credited 27/07/2021   2 Tutan Mishra(Son) TR-01-007-015-002/21 OTHER Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL014025 Credited 27/07/2021   3 Gouri Rudrapal(Wife) TR-01-007-015-002/20 OTHER Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014025 Credited 26/07/2021   4 Archana Rudra Pal(Wife) TR-01-007-015-002/151 OTHER Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014025 Credited 26/07/2021   5 Minati Bhattacharje(Self) TR-01-007-015-002/18 OTHER Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014025 Credited 26/07/2021   6 Champa Debnath(Wife) TR-01-007-015-002/172 OTHER Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014025 Credited 31/07/2021   7 Manti Das(Wife) TR-01-007-015-002/182 SC Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL014025 Credited 28/07/2021   8 Ramesh Debnath(Self) TR-01-007-015-002/177 OTHER Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL014025 Credited 26/07/2021   9 Maya Rani Das(Wife) TR-01-007-015-002/32 SC Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL017331 Credited 13/08/2021   10 Jotshna Rudra pal(Wife) TR-01-007-015-002/142 OTHER Tuchindrai Clony P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL014025 Credited 31/07/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 80