Muster Roll No. : 9925	Date From : 27/09/2021    Date To : 30/09/2021	Sanction No. : 3001007/2021-2022/59073/AS    Sanction Date : 20/09/2021
Work Code : 3001007013/LD/9422578921	Work Name : Reclamation of Land Development on The land of Rina sarkar w- 1 (3001007013/LD/9422578921)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 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 Laxmi sarkar(Wife) TR-01-007-013-001/72 SC Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL029629 Credited 05/10/2021   2 Narayn Sarkar(Self) TR-01-007-013-001/61 SC Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029629 Credited 05/10/2021   3 Arun Debbarma(Self) TR-01-007-013-001/62 ST Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029629 Credited 22/10/2021   4 Chitta Ranjan Sarkar(Son) TR-01-007-013-001/63 SC Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029629 Credited 05/10/2021   5 Sukumar Sarkar(Self) TR-01-007-013-001/64 SC Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029629 Credited 05/10/2021   6 Narayan Rudrapaul(Self) TR-01-007-013-001/65 OTHER Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029629 Credited 05/10/2021   7 Nanda Rani Debbarma(Wife) TR-01-007-013-001/67 ST Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029629 Credited 21/10/2021   8 Kanai Rudrapaul(Self) TR-01-007-013-001/68 OTHER Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029629 Credited 05/10/2021   9 Sabita Sarkar(Wife) TR-01-007-013-001/7 SC Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029629 Credited 05/10/2021   10 Bhanu Das(Self) TR-01-007-013-001/71 SC Karkari Para East P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029629 Credited 05/10/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 1520 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40