Muster Roll No. : 11081	Date From : 06/12/2021    Date To : 10/12/2021	Sanction No. : 3001007/2021-2022/62375/AS    Sanction Date : 28/09/2021
Work Code : 3001007005/LD/9422580463	Work Name : Land Leveling on the Tilla land of Rajkumar Debbarma S/O-Basanta (3001007005/LD/9422580463)

Measurement Book Detail

MB NO.  57        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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039729 Credited 17/12/2021   2 Ramu das(Self) TR-01-007-005-004/254 SC Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039729 Credited 17/12/2021   3 Khelarani Das(Daughter-in-Law) TR-01-007-005-004/42 SC Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039729 Credited 17/12/2021   4 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039729 Credited 17/12/2021   5 Papri Das(Self) TR-01-007-005-004/45 SC Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039729 Credited 18/12/2021   6 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039729 Credited 18/12/2021   7 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039729 Credited 17/12/2021   8 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039729 Credited 18/12/2021   9 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039729 Credited 17/12/2021   10 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P 5 188 940 0 0 940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039729 Credited 18/12/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7520 Amount Paid ST 940 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50