Muster Roll No. : 3632	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 3001004/2021-2022/29803/AS    Sanction Date : 08/06/2021
Work Code : 3001004025/LD/9422562477	Work Name : Development of land for agri purpose in the land of Chaya Rani Ghosh W/O Madhusudhan (3001004025/LD/9422562477)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Shukla Ghosh(Daughter-in-Law) TR-01-004-011-002/14 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL012152 Credited 09/07/2021   2 Smt Jhuma Ghosh(Grandson) TR-01-004-011-002/151 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004025WL012152 Credited 09/07/2021   3 Jyotsna Dhar(Wife) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004025WL012152   4 Anjana Gope(Wife) TR-01-004-011-002/117 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   5 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   6 Dipti Malakar(Wife) TR-01-004-011-002/133 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   7 Kamana Das(Wife) TR-01-004-011-001/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   8 Jyotsna Das(Wife) TR-01-004-011-001/70 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   9 Sri Namita Das(Wife) TR-01-004-001-001/185 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   10 Shyamal Khyara(Self) TR-01-004-001-001/45 OTHER Srinagar Para (East Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL012152   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80