Muster Roll No. : 6595	Date From : 09/08/2021    Date To : 16/08/2021	Sanction No. : 3001007/2021-2022/42012/AS    Sanction Date : 15/07/2021
Work Code : 3001007001/LD/9422572040	Work Name : Land development on the land of Maran Datta in W/No.-2 (3001007001/LD/9422572040)

Measurement Book Detail

MB NO.  5        Page NO.  165

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 Paresh Das(Son) TR-01-007-001-002/69 SC Uttar Brahmacherra Krishi Farm P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007001WL019438 Credited 25/08/2021   2 Naresh Ch. Das(Self) TR-01-007-001-002/66 SC Uttar Brahmacherra Krishi Farm P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL019438 Credited 25/08/2021   3 Dilip Kr. Das(Self) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm P P P P P P P A 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019438 Credited 25/08/2021   4 Bishwajit Das(Son) TR-01-007-001-002/86 SC Uttar Brahmacherra Krishi Farm A P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019438 Credited 25/08/2021   5 Samir Das(Son) TR-01-007-001-002/88 SC Uttar Brahmacherra Krishi Farm A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019438   6 Mamata Adhikari(Self) TR-01-007-001-002/89 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL019438 Credited 25/08/2021   7 Nemai Majumder(Self) TR-01-007-001-002/76 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019438 Credited 25/08/2021   8 Nirmal Das(Son) TR-01-007-001-002/79 SC Uttar Brahmacherra Krishi Farm P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019438 Credited 25/08/2021   9 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019438 Credited 25/08/2021   10 Shivu Ch. Das(Son) TR-01-007-001-002/81 SC Uttar Brahmacherra Krishi Farm A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019438   Daily Attendence 7 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7486 Amount Paid ST 0 Amount Paid Other 4728

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

Total Cash payment(In Rs.) Cash 12214 Average Per labour 1221.4

Total man days : 62