Muster Roll No. : 7446	Date From : 02/09/2021    Date To : 12/09/2021	Sanction No. : 3001007/2021-2022/42210/AS    Sanction Date : 22/07/2021
Work Code : 3001007023/LD/9422560984	Work Name : Reclamation Land Develapment on the Land of LipikaDasWard No-1 under Vivekananda (3001007023/LD/9422560984)

Measurement Book Detail

MB NO.  09        Page NO.  17

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 11 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 Mani Rani Das(Wife) TR-01-007-013-002/224 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL024491 Credited 28/09/2021   2 Rekha Das(Wife) TR-01-007-013-002/229 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024491 Credited 29/09/2021   3 Anita Das(Wife) TR-01-007-013-002/230 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024491 Credited 29/09/2021   4 Haru Das(Self) TR-01-007-013-002/24 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024491 Credited 29/09/2021   5 Rinki Das(Wife) TR-01-007-013-002/243 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024491 Credited 29/09/2021   6 Minati Das(Self) TR-01-007-013-002/27 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024491 Credited 29/09/2021   7 Maju Das(Wife) TR-01-007-013-002/272 OTHER Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024491 Credited 29/09/2021   8 Papi Das(Wife) TR-01-007-013-002/274 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024491 Credited 29/09/2021   9 Rakhi Das(Wife) TR-01-007-013-002/21 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024491 Credited 28/09/2021   10 sanjit Das(Son) TR-01-007-013-002/217 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL024491 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19305 Amount Paid ST 0 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 21450 Average Per labour 2145

Total man days : 110