Muster Roll No. : 8519	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 3001004/2021-2022/51225/AS    Sanction Date : 27/08/2021
Work Code : 3001004011/LD/9422549076	Work Name : Land Development Agriculture perpose in the land of Adhar Das (3001004011/LD/9422549076)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 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 Rajesh Das(Son) TR-01-004-011-004/24 SC Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   2 Astami Gatual(Wife) TR-01-004-011-004/29 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 25/11/2021   3 Gita Nama sudra(Wife) TR-01-004-011-004/31 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   4 Rajkumar Nama sudra(Son) TR-01-004-011-004/33 SC Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   5 Puspa Rani Das(Self) TR-01-004-011-004/37 SC Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   6 Subarna Sarkar(Wife) TR-01-004-011-004/5 SC Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   7 Ganesh Sarkar(Husband) TR-01-004-011-004/85 SC Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   8 Archana Das(Wife) TR-01-004-011-004/88 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   9 Ganga CharanSabar(Self) TR-01-004-011-004/18 SC Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   10 Anita Das(Wife) TR-01-004-011-004/23 SC Deep Jaleejai, Singhicherra Colony P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037204 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9555 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 70