Muster Roll No. : 3119	Date From : 06/06/2021    Date To : 10/06/2021	Sanction No. : 3001007/2021-2022/18517/AS    Sanction Date : 06/05/2021
Work Code : 3001007011/LD/9422562187	Work Name : Reclamation of land Development on the land of Dip Narayan Deb So Nani gopal (3001007011/LD/9422562187)

Measurement Book Detail

MB NO.  25        Page NO.  143

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 Durga Rani Gope(Wife) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007267 Credited 18/06/2021   2 Gobinda Das(Self) TR-01-007-011-001/3 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007267 Credited 18/06/2021   3 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007267 Credited 18/06/2021   4 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007267 Credited 18/06/2021   5 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007267 Credited 18/06/2021   6 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007267 Credited 18/06/2021   7 Debasis Ghosh(Son) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007267 Credited 18/06/2021   8 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007267 Credited 18/06/2021   9 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007267 Credited 18/06/2021   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007267 Credited 16/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 970 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50