Muster Roll No. : 4646	Date From : 19/07/2021    Date To : 28/07/2021	Sanction No. : 3001004/2021-2022/41452/AS    Sanction Date : 14/07/2021
Work Code : 3001004025/LD/9422545368	Work Name : Development of land for Agri Purpose in the plot of Swapana Deb Nath (3001004025/LD/9422545368)

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 Khokan Mishra(Self) TR-01-004-011-006/85 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL016429 Credited 05/08/2021   2 Bhabani Debnath Nath(Wife) TR-01-004-025-004/1-A OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004025WL016429 Credited 05/08/2021   3 Rabindra Nandi(Self) TR-01-004-025-004/2 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P A A 8 197 1576 0 0 1576 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004025WL016429 Credited 05/08/2021   4 Mousumi Das Barman(Wife) TR-01-004-025-004/220 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL016429 Credited 06/08/2021   5 Sumati Rani Das(Self) TR-01-004-025-004/221 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL016429 Credited 06/08/2021   6 Kalyani Namashudra(Wife) TR-01-004-025-004/3 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016429 Credited 06/08/2021   7 Biplab Acharjee(Self) TR-01-004-025-004/6-A OTHER Srinagar Para (East Part) Ward 3 P P P P P A A A A A 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016429 Credited 06/08/2021   8 Shefali Sutradhar(Wife) TR-01-004-011-002/96 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016429 Credited 05/08/2021   9 Jugal Acharjee(Self) TR-01-004-025-004/7 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016429 Credited 06/08/2021   10 Biplab Debnath(Self) TR-01-004-025-004/222 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL016429 Credited 06/08/2021   Daily Attendence 10 10 10 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3940 Amount Paid ST 0 Amount Paid Other 14381

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

Total Cash payment(In Rs.) Cash 18321 Average Per labour 1832.1

Total man days : 93