Muster Roll No. : 7754	Date From : 25/09/2021    Date To : 29/09/2021	Sanction No. : 3001004/2021-2022/53635/AS    Sanction Date : 03/09/2021
Work Code : 3001004025/LD/9422545386	Work Name : Development of land for Agri purpose in the land of Sushil Deb Nath S/ O Umesh (3001004025/LD/9422545386)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Bhabani Debnath Nath(Wife) TR-01-004-025-004/1-A OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004025WL029170 Credited 02/10/2021   2 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029170 Credited 02/10/2021   3 Jhuma Deb(Wife) TR-01-004-025-003/7-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029170 Credited 02/10/2021   4 Sabitri Nama Sudra(Wife) TR-01-004-011-002/28 SC Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029170 Credited 02/10/2021   5 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029170 Credited 02/10/2021   6 Kalpana Das Namasudra(Daughter-in-Law) TR-01-004-011-002/10 SC Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029170 Credited 02/10/2021   7 Rita Debnath(Wife) TR-01-004-011-002/6 OTHER Urang Para Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029170 Credited 02/10/2021   8 Supriya Biswas Namashudra(Wife) TR-01-004-011-002/214 SC Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029170 Credited 02/10/2021   9 Dipali Das(Wife) TR-01-004-011-002/207 SC Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029170 Credited 02/10/2021   10 Anjana Gope Das(Wife) TR-01-004-025-004/218 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004025WL029170 Credited 02/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5910 Amount Paid ST 0 Amount Paid Other 3940

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50