Muster Roll No. : 8714	Date From : 16/09/2021    Date To : 21/09/2021	Sanction No. : 3001007/2021-2022/53543/AS    Sanction Date : 07/09/2021
Work Code : 3001007001/LD/9422577149	Work Name : Land development on the land of Mallika Adhikari w/o Mohanlal w/no 2 under Brahmacharra gp (3001007001/LD/9422577149)

Measurement Book Detail

MB NO.  59        Page NO.  3

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 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 Maran Chandra Datta(Self) TR-01-007-001-002/31 OTHER Uttar Brahmacherra Krishi Farm A A A P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   2 Basudeb Datta(Self) TR-01-007-001-002/32 OTHER Uttar Brahmacherra Krishi Farm A P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   3 Kajal Sukla Das(Self) TR-01-007-001-002/40 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026275 Credited 29/09/2021   4 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm A A A P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   5 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   6 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P A A A A A 1 193 193 0 0 193 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 28/09/2021   7 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm A A P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   8 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm A A A P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   9 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm A A A A P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 29/09/2021   10 Kanan Das(Wife) TR-01-007-001-002/49 SC Uttar Brahmacherra Krishi Farm A P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026275 Credited 28/09/2021   Daily Attendence 3 4 5 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 3474

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

Total Cash payment(In Rs.) Cash 7334 Average Per labour 733.4

Total man days : 38