Muster Roll No. : 22938	Date From : 13/02/2021    Date To : 21/02/2021	Sanction No. : 3001007/2020-2021/1715/AS    Sanction Date : 25/01/2021
Work Code : 3001007015/LD/9422510174	Work Name : Ari land development over the land of Nilima Sarkar wife of Ranjit underTuichindrai GP (3001007015/LD/9422510174)

Measurement Book Detail

MB NO.  13        Page NO.  33

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 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 Iti Rani Sarkar Das(Daughter-in-Law) TR-01-007-015-002/109 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL065696 Credited 02/03/2021   2 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065696 Credited 02/03/2021   3 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065696 Credited 02/03/2021   4 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065696 Credited 02/03/2021   5 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065696 Credited 02/03/2021   6 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065696 Credited 02/03/2021   7 Hemalata Biswas(Self) TR-01-007-015-002/10 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065696 Credited 02/03/2021   8 Kanchan Rudra Paul(Wife) TR-01-007-015-002/105 OTHER Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065696 Credited 02/03/2021   9 Tapan Shil(Son) TR-01-007-015-002/106 OTHER Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065696 Credited 02/03/2021   10 Radha Rani Majumdar(Daughter-in-Law) TR-01-007-015-002/100 OTHER Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL065696 Credited 02/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10584 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 90