Muster Roll No. : 5105	Date From : 02/08/2021    Date To : 11/08/2021	Sanction No. : 3001004/2021-2022/37936/AS    Sanction Date : 05/07/2021
Work Code : 3001004011/LD/9422549109	Work Name : Land Development Agriculture propose in the land of Barun Sabdakar (3001004011/LD/9422549109)

Measurement Book Detail

MB NO.  3        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 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 Raju Debnath(Self) TR-01-004-011-002/12-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004011WL018394 Credited 14/08/2021   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 3001004011WL018394 Credited 14/08/2021   3 Kalyani Tanti(Wife) TR-01-004-011-003/107 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018394 Credited 14/08/2021   4 Sipra Debnath(Wife) TR-01-004-011-001/5 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 3001004011WL018394 Credited 14/08/2021   5 Gopi Tanti(Self) TR-01-004-011-003/1 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018394 Credited 14/08/2021   6 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018394 Credited 14/08/2021   7 Shefali Deb(Wife) TR-01-004-011-003/102 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018394 Credited 14/08/2021   8 Mira Deb(Wife) TR-01-004-011-003/11 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018394 Credited 14/08/2021   9 Soma Sarkar Sabdakar(Wife) TR-01-004-011-003/114 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018394 Credited 14/08/2021   10 Dipali Tanti(Wife) TR-01-004-011-003/108 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018394 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

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

Total man days : 100