Muster Roll No. : 8493	Date From : 11/11/2021    Date To : 20/11/2021	Sanction No. : 3001004/2021-2022/54002/AS    Sanction Date : 03/09/2021
Work Code : 3001004014/LD/9422573888	Work Name : Development of Agri Land in the Land of Bhanu Deb nath S/O Raman (3001004014/LD/9422573888)

Measurement Book Detail

MB NO.  1        Page NO.  109

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 Anita Debnath Tanti(Wife) TR-01-004-014-002/213 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL037117 Credited 25/11/2021   2 Dali Ghosh(Wife) TR-01-004-014-002/154 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL037117 Credited 25/11/2021   3 Rita Roy(Wife) TR-01-004-014-002/48 SC Sramik Colony & It Bhatta P P P P P P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL037117 Credited 24/11/2021   4 Sonamohan Sukladas(Husband) TR-01-004-014-002/26 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL037117 Credited 25/11/2021   5 Sibendra Deb Nath(Self) TR-01-004-014-002/32 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037117 Credited 26/11/2021   6 Ratna (Debnath)Nath(Wife) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037117 Credited 26/11/2021   7 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037117 Credited 26/11/2021   8 Dipak Das(Self) TR-01-004-014-002/159 SC Sramik Colony & It Bhatta P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037117 Credited 24/11/2021   9 Bibha Rani Das(Mazidas)(Wife) TR-01-004-014-002/164 OTHER Sramik Colony & It Bhatta P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037117 Credited 26/11/2021   10 Rama DebNath(Self) TR-01-004-014-002/22 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037117 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 12288

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

Total Cash payment(In Rs.) Cash 15744 Average Per labour 1574.4

Total man days : 82