Muster Roll No. : 9409	Date From : 04/01/2022    Date To : 13/01/2022	Sanction No. : 3001004/2021-2022/71481/AS    Sanction Date : 30/11/2021
Work Code : 3001004025/LD/9422584980	Work Name : Development of land for Agri Purpose in the land of Prafulla Deyl (3001004025/LD/9422584980)

Measurement Book Detail

MB NO.  25        Page NO.  4

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 Sri Upendra Debnath(Self) TR-01-004-011-002/157 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 3001004025WL0048374 Credited 20/01/2022   2 Anita Nath(Wife) TR-01-004-011-001/105 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 3001004025WL0048374 Credited 20/01/2022   3 Madhuri Nama Sudra(Self) TR-01-004-011-001/134 SC 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 3001004025WL0048374 Credited 20/01/2022   4 Gita gope(Self) TR-01-004-011-002/191 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 3001004025WL0048374 Credited 20/01/2022   5 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 3001004025WL0048374 Credited 20/01/2022   6 Anjana Gope(Wife) TR-01-004-011-002/117 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 3001004025WL0048374 Credited 20/01/2022   7 Ajit Kr. Dhar(Self) TR-01-004-011-002/138 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 3001004025WL0048374 Credited 20/01/2022   8 Swapna Debnath(Self) TR-01-004-011-002/148 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 3001004025WL0048374 Credited 20/01/2022   9 Smt Sabita Ghosh(Self) TR-01-004-011-002/155 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 3001004025WL0048374 Credited 20/01/2022   10 Jyotsna Das(Wife) TR-01-004-011-001/70 SC 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 3001004025WL0048374 Credited 20/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3940 Amount Paid ST 0 Amount Paid Other 15760

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100