Muster Roll No. : 9093	Date From : 17/12/2021    Date To : 28/12/2021	Sanction No. : 3001004/2021-2022/51193/AS    Sanction Date : 27/08/2021
Work Code : 3001004011/LD/9422549130	Work Name : Land Development Agriculture propose in the land of Ranjit Telenga (3001004011/LD/9422549130)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 12 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 Shefali Debnath(Wife) TR-01-004-011-004/6 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0041392 Credited 31/12/2021   2 Anjana Shil(Daughter) TR-01-004-011-004/66 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0041392 Credited 31/12/2021   3 Swadesh Kumar Das(Self) TR-01-004-011-005/123 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0041392 Credited 31/12/2021   4 Samir Paul(Self) TR-01-004-011-005/1-A OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0041392 Credited 31/12/2021   5 Sumati Mahisya Das(Wife) TR-01-004-011-004/86 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0041392 Credited 31/12/2021   6 Kam Sabar(Self) TR-01-004-011-005/40 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0041392 Credited 31/12/2021   7 Druba Tanti(Self) TR-01-004-011-006/105 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0041392 Credited 31/12/2021   8 Bimal Deb(Self) TR-01-004-011-006/106 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0041392 Credited 31/12/2021   9 Mangal Balmik Das(Self) TR-01-004-011-006/107 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0041392 Credited 31/12/2021   10 Madhabi Rani shil sabar(Mother-in-Law) TR-01-004-011-004/52 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P A X 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0041392 Credited 31/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100