Muster Roll No. : 2384	Date From : 03/06/2021    Date To : 12/06/2021	Sanction No. : 3001004/2021-2022/24311/AS    Sanction Date : 21/05/2021
Work Code : 3001004011/LD/9422549100	Work Name : Land Development Agriculture propose in the land of Dipu Das (3001004011/LD/9422549100)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Gouranga Debnath(Self) TR-01-004-011-001/14 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL007645 Credited 24/06/2021   2 Tilak Deb(Self) TR-01-004-011-001/146 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL007645 Credited 24/06/2021   3 Ajit Roy(Son) TR-01-004-011-001/25 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007645 Credited 24/06/2021   4 Chandan Mahishyadas(Husband) TR-01-004-011-001/22 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL007645 Credited 21/06/2021   5 Suniti Sutradhar(Self) TR-01-004-011-001/28 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007645 Credited 24/06/2021   6 Sarathi Debnath(Wife) TR-01-004-011-001/20 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007645 Credited 24/06/2021   7 Dipu Kumar Das(Self) TR-01-004-011-001/115 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007645 Credited 21/06/2021   8 Anil Debnath(Self) TR-01-004-011-001/116 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007645 Credited 24/06/2021   9 Sri Sudhangshu Debnath(Self) TR-01-004-011-001/118 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007645 Credited 24/06/2021   10 Padma Bati Deb Nath(Self) TR-01-004-011-001/131 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007645 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100