Muster Roll No. : 9053	Date From : 15/12/2021    Date To : 24/12/2021	Sanction No. : 3001004/2021-2022/71878/AS    Sanction Date : 01/12/2021
Work Code : 3001004007/LD/9422583453	Work Name : Land development in the land of Niharranjan AWC at madhya Singhicherra gp (3001004007/LD/9422583453)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 Sudip Bhattacharjee(Husband) TR-01-004-007-005/57 OTHER Sarkar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0041074 Credited 30/12/2021   2 Sabitra Namasudra(Shabdakar)(Wife) TR-01-004-007-001/92 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0041074 Credited 30/12/2021   3 Amari Deb Nath(Wife) TR-01-004-007-003/11 OTHER Paul Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0041074 Credited 30/12/2021   4 Lila Paul(Self) TR-01-004-007-004/13 OTHER Suklabaidya Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0041074 Credited 30/12/2021   5 Haradhan Talanga(Self) TR-01-004-007-005/3 OTHER Sarkar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0041074 Credited 30/12/2021   6 Manik Sukla das(Self) TR-01-004-007-005/48 SC Sarkar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL0041074 Credited 30/12/2021   7 Subash Sarkar(Self) TR-01-004-007-001/99 SC Bishudeb Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL0041074 Credited 30/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6030 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 2010

Total man days : 70