Muster Roll No. : 4622	Date From : 19/07/2021    Date To : 28/07/2021	Sanction No. : 3001004/2021-2022/39968/AS    Sanction Date : 12/07/2021
Work Code : 3001004003/DP/9422454798	Work Name : Land Development for Agri Purpose In the land of Shekhar Singha S/o- Laxman (3001004003/DP/9422454798)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Sanjib Kumar Dutta(Self) TR-01-004-003-002/100 OTHER North Gournagar P P P P A A A A A A 4 199 796 0 0 796 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL016387 Credited 03/08/2021   2 Sachirani Datta(Singha)(Self) TR-01-004-003-002/103 OTHER North Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   3 Amal Datta(Son) TR-01-004-003-002/105 OTHER North Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   4 Smt Sharmila Singha(Wife) TR-01-004-003-002/109 OTHER North Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   5 Bati Dutta(Wife) TR-01-004-003-002/11 OTHER North Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387   6 Sarala Sen(Self) TR-01-004-003-002/111 OTHER North Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387   7 Santwana Datta(Wife) TR-01-004-003-002/112 OTHER North Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   8 Dilip Kumar Singh(Self) TR-01-004-003-002/114 OTHER North Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387   9 Samari Jhara(Wife) TR-01-004-003-002/10 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   10 Em San Milan Singha(Self) TR-01-004-003-002/115 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   Daily Attendence 7 7 7 7 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7960

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

Total Cash payment(In Rs.) Cash 7960 Average Per labour 796

Total man days : 40