Muster Roll No. : 2184	Date From : 22/05/2021    Date To : 26/05/2021	Sanction No. : 3001007/2021-2022/17833/AS    Sanction Date : 06/05/2021
Work Code : 3001007011/LD/9422561764	Work Name : Reclamation of land on the land of Thakurdhan Sarkar So Upendra (3001007011/LD/9422561764)

Measurement Book Detail

MB NO.  25        Page NO.  139

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 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 Prabha Rani Das(Self) TR-01-007-011-006/73 SC Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   2 Chaya Rani Das(Wife) TR-01-007-011-006/77 SC Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   3 kajal Nama(Son) TR-01-007-011-006/70 SC Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   4 Ashok Biswas(Son) TR-01-007-011-006/74 SC Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   5 Kusom Das(Wife) TR-01-007-011-006/72 SC Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   6 Shukla Sarkar(Wife) TR-01-007-011-006/75 SC Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   7 Thakur Dhan Sarkar(Self) TR-01-007-011-006/76 SC Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   8 Lal Mohan Nama(Self) TR-01-007-011-006/71 SC Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   9 Harekrishna Nama(Self) TR-01-007-011-006/78 SC Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   10 tapan Pal(Son) TR-01-007-011-006/8 OTHER Uttar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004275 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8685 Amount Paid ST 0 Amount Paid Other 965

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

Total Cash payment(In Rs.) Cash 9650 Average Per labour 965

Total man days : 50