Muster Roll No. : 6268	Date From : 10/09/2021    Date To : 19/09/2021	Sanction No. : 3001004/2021-2022/55218/AS    Sanction Date : 07/09/2021
Work Code : 3001004003/LD/9422578122	Work Name : Development of Land for Agri Purpose in The Land of Suganda Deb W/o- Gopal (3001004003/LD/9422578122)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL025618 Credited 28/09/2021   2 Dhananjoy Sarkar(Son) TR-01-004-003-005/15 SC Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 28/09/2021   3 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   4 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   5 Joyatsna Deb(Mother) TR-01-004-003-005/10 OTHER Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 28/09/2021   6 Archana Deb(Wife) TR-01-004-003-005/27 OTHER Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   7 Bikas Chandra Deb(Son) TR-01-004-003-005/29 OTHER Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   8 Hemendra Deb(Self) TR-01-004-003-005/37 OTHER Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   9 Anjali Deb(Wife) TR-01-004-003-005/39 OTHER Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   10 Chatrajit Das(Son) TR-01-004-003-005/14 SC Majumder para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5970 Amount Paid ST 0 Amount Paid Other 13930

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100