Muster Roll No. : 8718	Date From : 23/09/2021    Date To : 29/09/2021	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 7 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 Maran Chandra Datta(Self) TR-01-007-001-002/31 OTHER Uttar Brahmacherra Krishi Farm P P P A A A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029171 Credited 02/10/2021   2 Basudeb Datta(Self) TR-01-007-001-002/32 OTHER Uttar Brahmacherra Krishi Farm P P P A A A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029171 Credited 02/10/2021   3 Kajal Sukla Das(Self) TR-01-007-001-002/40 SC Uttar Brahmacherra Krishi Farm P P P A A A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL029171 Credited 02/10/2021   4 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P P P A A A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029171 Credited 02/10/2021   5 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P P P A A A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029171 Credited 02/10/2021   6 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029171   7 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm P P P A A A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029171 Credited 02/10/2021   8 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm P P P A A A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029171 Credited 02/10/2021   9 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P P P A A A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029171 Credited 02/10/2021   10 Kanan Das(Wife) TR-01-007-001-002/49 SC Uttar Brahmacherra Krishi Farm P P P A A A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029171 Credited 02/10/2021   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 5265 Average Per labour 526.5

Total man days : 27