Muster Roll No. : 11077	Date From : 01/12/2021    Date To : 05/12/2021	Sanction No. : 3001007/2021-2022/62375/AS    Sanction Date : 28/09/2021
Work Code : 3001007005/LD/9422580463	Work Name : Land Leveling on the Tilla land of Rajkumar Debbarma S/O-Basanta (3001007005/LD/9422580463)

Measurement Book Detail

MB NO.  53        Page NO.  10

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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039183 Credited 14/12/2021   2 Ramu das(Self) TR-01-007-005-004/254 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039183 Credited 14/12/2021   3 Khelarani Das(Daughter-in-Law) TR-01-007-005-004/42 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039183 Credited 14/12/2021   4 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039183 Credited 14/12/2021   5 Papri Das(Self) TR-01-007-005-004/45 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039183 Credited 14/12/2021   6 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039183 Credited 14/12/2021   7 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039183 Credited 14/12/2021   8 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039183 Credited 14/12/2021   9 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039183 Credited 14/12/2021   10 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039183 Credited 14/12/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 825 Amount Paid Other 825

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 50