Muster Roll No. : 4580	Date From : 09/07/2021    Date To : 16/07/2021	Sanction No. : 3001007/2021-2022/23984/AS    Sanction Date : 21/05/2021
Work Code : 3001007015/LD/9422542967	Work Name : Land development on the land of Tapan Das son of Jagabandhu under Tuichindrai GP (3001007015/LD/9422542967)

Measurement Book Detail

MB NO.  48        Page NO.  2

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 Biswajit Sarkar(Self) TR-01-007-015-005/102 SC Tuichindrai Colony (West) P P P P P P P P 8 187 1496 0 0 1496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL014017 Credited 28/07/2021   2 Jothsna Sarkar(Self) TR-01-007-015-005/16 SC Tuichindrai Colony (West) P P P P P P P P 8 187 1496 0 0 1496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL014017 Credited 28/07/2021   3 Sima Malakar(Wife) TR-01-007-015-005/14 SC Kuishartilla (South) Ward 1 P P P P P P P P 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014017 Credited 28/07/2021   4 Litan Sarkar(Son) TR-01-007-015-005/15 SC Tuichindrai Colony (West) P P P P P P P P 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014017 Credited 28/07/2021   5 Biswajit Laskar(Son) TR-01-007-015-005/12 OTHER Tuichindrai Colony (West) P P P P P P P P 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014017 Credited 26/07/2021   6 Anil Das(Son) TR-01-007-015-005/1 SC Tuichindrai Colony (West) P P P P P P P P 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014017 Credited 29/07/2021   7 Sarmapan Deb(Self) TR-01-007-015-005/10 OTHER Tuichindrai Colony (West) P P P P P P P P 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014017 Credited 26/07/2021   8 Suma Pal De(Wife) TR-01-007-015-005/101 OTHER Tuichindrai Colony (West) P P P P P P P P 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014017 Credited 26/07/2021   9 Arati Nandi Chakraborty(Wife) TR-01-007-015-002/192 OTHER Tuchindrai Clony P P P P P P P P 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014017 Credited 26/07/2021   10 Anima Ghosh(Wife) TR-01-007-015-005/13 OTHER Tuichindrai Colony (West) P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL018051 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 80