Muster Roll No. : 6795	Date From : 17/09/2021    Date To : 26/09/2021	Sanction No. : 3001004/2021-2022/40577/AS    Sanction Date : 12/07/2021
Work Code : 3001004016/LD/9422569623	Work Name : Land Development in the Land of Apu Das S/O-Nanigopal (3001004016/LD/9422569623)

Measurement Book Detail

MB NO.  01        Page NO.  67

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 Anima Deb(Wife) TR-01-004-016-002/19 OTHER Madhya Para( East side) P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL027678 Credited 01/10/2021   2 Sanjoy Deb(Self) TR-01-004-016-002/23 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL027678 Credited 01/10/2021   3 Nantu Deb(Son) TR-01-004-016-002/15 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL027678 Credited 01/10/2021   4 Sujit Sukla Baida(Self) TR-01-004-016-002/60 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL027678 Credited 30/09/2021   5 Ujjal Ghosh(Self) TR-01-004-016-002/7 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL027678 Credited 01/10/2021   6 Sabitri Das Suklabaidya(Wife) TR-01-004-016-002/64 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL027678 Credited 30/09/2021   7 Rita Rani Deb(Wife) TR-01-004-016-002/16 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL027678 Credited 01/10/2021   8 Usha De(Wife) TR-01-004-016-002/24 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL027678 Credited 01/10/2021   9 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL027678 Credited 01/10/2021   10 Sajal Deb(Self) TR-01-004-016-002/53 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL027678 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 14625

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

Total Cash payment(In Rs.) Cash 18525 Average Per labour 1852.5

Total man days : 95