Muster Roll No. : 5835	Date From : 06/09/2021    Date To : 15/09/2021	Sanction No. : 6470-78    Sanction Date : 03/08/2021
Work Code : 3001004/DP/9422457897	Work Name : Maintenance of 2019 River bank plantation over 5 Km at paschim chebri GP (3001004/DP/9422457897)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Guri Ghosh(Wife) TR-01-004-019-002/173 OTHER Basudev Para (Part) (North West Part) W 2 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL026262 Credited 28/09/2021   2 Sankar DebRoy(Self) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL026262 Credited 28/09/2021   3 Sadhya DebRoy(Wife) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL026262 Credited 28/09/2021   4 Sima Datta (Das)(Self) TR-01-004-005-006/32 SC Gouranga tilla P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL026262 Credited 28/09/2021   5 Rina Rani Datta Paul(Wife) TR-01-004-020-005/178 OTHER Uttar Chebri(North) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL026262 Credited 29/09/2021   6 Manindra Paul(Self) TR-01-004-020-005/178 OTHER Uttar Chebri(North) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL026262 Credited 29/09/2021   7 Rina Gop(Wife) TR-01-004-001-002/12 OTHER Saha / Sarkar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL026262 Credited 29/09/2021   8 Minati Dutta(Wife) TR-01-004-001-002/23 OTHER Saha / Sarkar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL026262 Credited 28/09/2021   9 Sikha Rani Datta(Das)(Wife) TR-01-004-014-001/65 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL026262 Credited 29/09/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 2120

Total man days : 90