Muster Roll No. : 21393	Date From : 05/01/2023    Date To : 09/01/2023	Sanction No. : 3001004/2022-2023/54118/AS    Sanction Date : 28/12/2022
Work Code : 3001004005/LD/9422629957	Work Name : Development of land for the agripurpose of Biswajit Datta. (3001004005/LD/9422629957)

Measurement Book Detail

MB NO.  01        Page NO.  109

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 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 Prabhasini Namashudra(Self) TR-01-004-005-003/64 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0149876 Credited 13/01/2023   2 Subhash Deb(Self) TR-01-004-005-004/125 OTHER Amtali A P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0149876 Credited 13/01/2023   3 Chitaranjan Debnath(Self) TR-01-004-005-003/70 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL0149876 Credited 13/01/2023   4 Indrajit Sarkar(Grandson) TR-01-004-005-003/72 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0149876 Credited 13/01/2023   5 Khitish Sarkar(Self) TR-01-004-005-003/73 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0149876 Credited 13/01/2023   6 Manik chanda(Son) TR-01-004-005-003/82 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0149876 Credited 13/01/2023   7 Laxmi Rani Shill(Wife) TR-01-004-005-003/89 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0149876 Credited 13/01/2023   8 Puspa Namashudra(Self) TR-01-004-005-003/91 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0149876 Credited 13/01/2023   9 Swadesh Ranjan Deb(Husband) TR-01-004-005-004/113 OTHER Amtali P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0149876 Credited 13/01/2023   10 Sima Nama Sudra(Wife) TR-01-004-005-004/163 SC Amtali P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0149876 Credited 13/01/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49