Muster Roll No. : 6970	Date From : 30/08/2021    Date To : 06/09/2021	Sanction No. : 3001007/2021-2022/46052/AS    Sanction Date : 06/08/2021
Work Code : 3001007005/LD/9422543692	Work Name : Agri land development on the land of Gopal Rudrapal (3001007005/LD/9422543692)

Measurement Book Detail

MB NO.  58        Page NO.  24

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 Ramu das(Self) TR-01-007-005-004/254 SC Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023029 Credited 11/09/2021   2 Sandhya Das(Wife) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023029 Credited 11/09/2021   3 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023029 Credited 11/09/2021   4 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023029 Credited 11/09/2021   5 Tushar Kanti Majumdar(Self) TR-01-007-005-004/21 OTHER Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023029 Credited 11/09/2021   6 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023029 Credited 11/09/2021   7 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023029 Credited 11/09/2021   8 Mina Das(Wife) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023029 Credited 11/09/2021   9 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023029 Credited 11/09/2021   10 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P P A A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023029 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60