Muster Roll No. : 872	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 3001007/2021-2022/13946/AS    Sanction Date : 29/04/2021
Work Code : 3001007013/LD/9422542997	Work Name : REclamation Of Land Development on The land of Suresh Das S/o Manoranjan w- 1 (3001007013/LD/9422542997)

Measurement Book Detail

MB NO.  15        Page NO.  4

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 Anshu Das(Wife) TR-01-007-013-006/147 SC Dakshin Pulinpur P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL003274 Credited 05/06/2021   2 Sangita Das(Daughter-in-Law) TR-01-007-013-006/180 SC Dakshin Pulinpur P P P P P 5 185 925 0 0 925 CANARA BANK NIT Jirania CNRB0004121 3001007013WL003274 Credited 03/06/2021   3 Rita Rudrapal(Wife) TR-01-007-013-006/183 OTHER Dakshin Pulinpur P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL003274 Credited 03/06/2021   4 Anjili Sarkar(Wife) TR-01-007-013-006/149 SC Dakshin Pulinpur P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL003274 Credited 03/06/2021   5 Dibnand Sarkar(Son) TR-01-007-013-006/15 SC Dakshin Pulinpur P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL003274 Credited 03/06/2021   6 Mamata Rudrapal(Wife) TR-01-007-013-006/156 OTHER Dakshin Pulinpur P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL003274 Credited 03/06/2021   7 Rita Das(Wife) TR-01-007-013-006/175 SC Dakshin Pulinpur P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL003274 Credited 03/06/2021   8 Mani Das(Wife) TR-01-007-013-006/176 SC Dakshin Pulinpur P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL003274 Credited 03/06/2021   9 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 SC Dakshin Pulinpur P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL003274 Credited 03/06/2021   10 Badal Das(Son) TR-01-007-013-006/179 SC Dakshin Pulinpur P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL003274 Credited 03/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50