Muster Roll No. : 4767	Date From : 07/07/2021    Date To : 14/07/2021	Sanction No. : 3001007/2021-2022/28705/AS    Sanction Date : 07/06/2021
Work Code : 3001007011/LD/9422565843	Work Name : Reclamation of land on the land of Sishir Kumar Das So Subash (3001007011/LD/9422565843)

Measurement Book Detail

MB NO.  24        Page NO.  157

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 Krishna Kanta Biswas(Self) TR-01-007-011-004/1 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013875 Credited 30/07/2021   2 Arati sarkar(Wife) TR-01-007-011-004/17 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013875 Credited 30/07/2021   3 Pinku lal Das(Self) TR-01-007-011-004/10 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL017450 Credited 13/08/2021   4 Gopa Gope (sarkar)(Wife) TR-01-007-011-004/18 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013875 Credited 29/07/2021   5 Archana Das(Wife) TR-01-007-011-004/13 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013875 Credited 30/07/2021   6 Chaya rani Das(Wife) TR-01-007-011-004/15 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013875 Credited 30/07/2021   7 Renubala Sarkar(Wife) TR-01-007-011-004/16 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013875 Credited 30/07/2021   8 Sushil Sarkar(Brother) TR-01-007-011-004/19 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013875 Credited 29/07/2021   9 Chandan Das(Son) TR-01-007-011-004/11 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013875 Credited 30/07/2021   10 Dipesh Das(Self) TR-01-007-011-004/12 SC Bar card P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013875 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 1552

Total man days : 80