Muster Roll No. : 6313	Date From : 11/09/2021    Date To : 20/09/2021	Sanction No. : 3001004/2021-2022/53618/AS    Sanction Date : 06/09/2021
Work Code : 3001004025/LD/9422545372	Work Name : Development of land for Agri Purpose in the plot of Parbati Das W/O Shibu (3001004025/LD/9422545372)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Amita Ghosh(Daughter) TR-01-004-011-002/131 OTHER Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL025978   2 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P X X X X X 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL025978 Credited 29/09/2021   3 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL025978 Credited 29/09/2021   4 Binati Urang(Wife) TR-01-004-011-002/123 ST Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL025978 Credited 30/09/2021   5 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL025978   6 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL025978 Credited 30/09/2021   7 Subal Shukla Baidya(Self) TR-01-004-011-002/145 SC Urang Para Ward 4 P P P P P X X X X X 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL025978 Credited 29/09/2021   8 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL025978 Credited 29/09/2021   9 Smt Sadhana Ghosh(Daughter) TR-01-004-011-002/153 OTHER Urang Para Ward 4 P P P P P X X X X X 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL025978 Credited 29/09/2021   10 Nanigopal Das(Self) TR-01-004-011-002/101 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL025978 Credited 29/09/2021   Daily Attendence 8 8 8 8 8 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 985 Amount Paid ST 3940 Amount Paid Other 7880

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

Total Cash payment(In Rs.) Cash 12805 Average Per labour 1280.5

Total man days : 65