Muster Roll No. : 12192	Date From : 12/02/2022    Date To : 21/02/2022	Sanction No. : 3001004/2021-2022/71413/AS    Sanction Date : 30/11/2021
Work Code : 3001004025/LD/9422584975	Work Name : Development of land for Agri Purpose in the land of Gita Paul (3001004025/LD/9422584975)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Nintu Paul(Son) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P A P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0074635 Credited 27/02/2022   2 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0074635 Credited 27/02/2022   3 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0074635 Credited 27/02/2022   4 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0074635 Credited 28/02/2022   5 Chandra Gope(Wife) TR-01-004-011-001/68 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0074635 Credited 27/02/2022   6 Ratna Nath(Wife) TR-01-004-011-002/105 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0074635 Credited 27/02/2022   7 Binati Urang(Wife) TR-01-004-011-002/123 ST Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0074635 Credited 27/02/2022   8 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0074635 Credited 27/02/2022   Daily Attendence 8 8 8 8 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1970 Amount Paid Other 13593

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

Total Cash payment(In Rs.) Cash 15563 Average Per labour 1945.375

Total man days : 79