Muster Roll No. : 4926	Date From : 27/07/2021    Date To : 05/08/2021	Sanction No. : 3001004/2021-2022/37945/AS    Sanction Date : 05/07/2021
Work Code : 3001004011/LD/9422549154	Work Name : Land Development Agriculture propose in the land of Pradesh Kr. Das (3001004011/LD/9422549154)

Measurement Book Detail

MB NO.  1        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 6 7 8 9 10 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 Saraswati Kurmi Datta(Self) TR-01-004-011-005/118 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL017565 Credited 11/08/2021   2 Bikash Chakraborty(Self) TR-01-004-011-005/122 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL017565 Credited 11/08/2021   3 Swadesh Kumar Das(Self) TR-01-004-011-005/123 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL017565 Credited 13/08/2021   4 Ganesh Mishra(Self) TR-01-004-011-005/124 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL017565 Credited 11/08/2021   5 Bishnu Sukla Baidya(Son) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL017565 Credited 11/08/2021   6 Ranjit Gour(Self) TR-01-004-011-005/121 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL017565 Credited 13/08/2021   7 Padmamohan Khadaldas(Self) TR-01-004-011-004/120 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL017565 Credited 11/08/2021   8 Harinanda Das(Husband) TR-01-004-011-004/84 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL017565 Credited 13/08/2021   9 Nripendra Karmakar(Self) TR-01-004-011-005/119 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL017565 Credited 11/08/2021   10 Prahlad Nayek(Self) TR-01-004-011-005/113 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL017565 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100