Muster Roll No. : 7307	Date From : 21/09/2021    Date To : 28/09/2021	Sanction No. : 3001004/2021-2022/51221/AS    Sanction Date : 27/08/2021
Work Code : 3001004011/LD/9422549077	Work Name : Land Development Agriculture perpose in the land of Mira Saha (3001004011/LD/9422549077)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 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 Ashish Deb(Self) TR-01-004-011-004/70 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   2 Sikha Deb(Wife) TR-01-004-011-004/71 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   3 Ratna Mahisyadas(Wife) TR-01-004-011-004/76 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   4 Chandana Saha(Wife) TR-01-004-011-004/8 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   5 Ganesh Sarkar(Husband) TR-01-004-011-004/85 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   6 Archana Das(Wife) TR-01-004-011-004/88 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   7 Malati Shill(Wife) TR-01-004-011-004/51 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   8 Swapna Debnath(Wife) TR-01-004-011-004/58 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   9 Bharati Debnath(Wife) TR-01-004-011-004/61 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   10 Bidyamani Shil(Self) TR-01-004-011-004/65 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028257 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 80