Muster Roll No. : 20575	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 3001007/2021-2022/3665/AS    Sanction Date : 01/02/2022
Work Code : 3001007011/LD/9422588788	Work Name : Reclamation of land on the land of Suman Das So Sudhir (3001007011/LD/9422588788)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099939 Credited 13/05/2022   2 Karanjan Sarkar(Son) TR-01-007-011-001/37 SC Debendra Sardar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099939 Credited 03/05/2022   3 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099939 Credited 13/05/2022   4 Chandra Sekhar Ghosh(Self) TR-01-007-011-001/39 OTHER Debendra Sardar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099939 Credited 13/05/2022   5 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099939 Credited 14/05/2022   6 Biplab Ghosh(Son) TR-01-007-011-001/44 OTHER Debendra Sardar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099939 Credited 13/05/2022   7 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099939 Credited 14/05/2022   8 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0099939 Credited 13/05/2022   9 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL0099939 Credited 13/05/2022   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 585 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 5265 Average Per labour 585

Total man days : 27