Muster Roll No. : 4097	Date From : 01/07/2021    Date To : 11/07/2021	Sanction No. : 3001007/2021-2022/14365/AS    Sanction Date : 29/04/2021
Work Code : 3001007014/LD/9422559622	Work Name : Lavelling Fallow Land on the land of Ranjit Debbarma (3001007014/LD/9422559622)

Measurement Book Detail

MB NO.  14        Page NO.  55

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 9 10 11 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 James Debbarma(Son) TR-01-007-014-001/108 ST Sarat Kalai Para P P P P P P P P P P A 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL013732 Credited 22/07/2021   2 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P P P P P P P P A 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL013732 Credited 20/07/2021   3 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P P P P P P P P P 11 189 2079 0 0 2079 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL013732 Credited 20/07/2021   4 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P P P P P P P P P 11 189 2079 0 0 2079 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL013732 Credited 20/07/2021   5 Kalipad Majumdar(Son) TR-01-007-014-001/15 OTHER Sarat Kalai Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL013732   6 Haripada Rudra Paul(Self) TR-01-007-014-001/109 OTHER Sarat Kalai Para P P P P P P P P P P A 10 189 1890 0 0 1890 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL013732 Credited 20/07/2021   7 Minati Biswas Sarkar(Wife) TR-01-007-014-001/116 SC Sarat Kalai Para P P P P P P P P P P P 11 189 2079 0 0 2079 CANARA BANK Canara Bank CNRB0004149 3001007014WL013732 Credited 22/07/2021   8 Manika Sarkar Debbarma(Self) TR-01-007-014-001/150 ST Sarat Kalai Para P P P P P P P P P P P 11 189 2079 0 0 2079 CANARA BANK Canara Bank CNRB0004149 3001007014WL013732 Credited 20/07/2021   9 Subha Debbarma(Wife) TR-01-007-014-001/149 OTHER Sarat Kalai Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL013732   10 Manju rani Debbarma(Wife) TR-01-007-014-001/120 ST Sarat Kalai Para P P P P P P P P P P P 11 189 2079 0 0 2079 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007014WL013732 Credited 20/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 2079 Amount Paid ST 7938 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1606.5

Total man days : 85