Muster Roll No. : 5724	Date From : 14/07/2021    Date To : 21/07/2021	Sanction No. : 3001007/2021-2022/13797/AS    Sanction Date : 29/04/2021
Work Code : 3001007013/LD/9422542876	Work Name : Reclamation of Land leveling on the land of Hira Manik Kalai (3001007013/LD/9422542876)

Measurement Book Detail

MB NO.  15        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 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 sarkar(Sister) TR-01-007-013-005/15 SC Nabin Kalai Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL014883 Credited 29/07/2021   2 Saraswati Das(Daughter) TR-01-007-013-005/16 SC Nabin Kalai Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL014883 Credited 30/07/2021   3 sadan Das(Self) TR-01-007-013-005/17 SC Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL014883 Credited 30/07/2021   4 Putul das(Wife) TR-01-007-013-005/13 SC Nabin Kalai Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL014883 Credited 29/07/2021   5 Basana Kalai(Wife) TR-01-007-013-001/124 ST Karkari Para East P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL014883 Credited 28/07/2021   6 Sajani Debbarma(Wife) TR-01-007-013-001/31 ST Karkari Para East P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL014883 Credited 27/07/2021   7 Dulal sarkar(Self) TR-01-007-013-005/1 SC Nabin Kalai Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL014883 Credited 30/07/2021   8 Laxmi Das(Self) TR-01-007-013-005/10 SC Nabin Kalai Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL014883 Credited 30/07/2021   9 Silpi das(Wife) TR-01-007-013-005/11 SC Nabin Kalai Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL014883 Credited 28/07/2021   10 Tula Rani Kalai(Daughter) TR-01-007-013-005/12 ST Nabin Kalai Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL014883 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 4560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 80