Muster Roll No. : 20611	Date From : 21/03/2022    Date To : 28/03/2022	Sanction No. : 3001007/2021-2022/7067/AS    Sanction Date : 04/03/2022
Work Code : 3001007011/LD/9422629031	Work Name : Reclamation of land Development on the land of Bishnu Deb So Haradhan (3001007011/LD/9422629031)

Measurement Book Detail

MB NO.  25        Page NO.  197

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 Rajib Debnath(Self) TR-01-007-011-001/193 OTHER Debendra Sardar Para P P P P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007011WL0096877 Credited 03/04/2022   2 Puja Debnath(Self) TR-01-007-011-001/195 OTHER Debendra Sardar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096877 Credited 03/04/2022   3 Shilpi Debnath(Wife) TR-01-007-011-003/192 OTHER Radha Charan Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096877 Credited 03/04/2022   4 Chaya Rani Sarkar(Brother-in-Law) TR-01-007-011-006/129 SC Uttar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL0096877 Credited 03/04/2022   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1560

Total man days : 32