Muster Roll No. : 5305	Date From : 07/08/2021    Date To : 16/08/2021	Sanction No. : 3001004/2021-2022/44126/AS    Sanction Date : 27/07/2021
Work Code : 3001004014/LD/9422572544	Work Name : Development of agri-land in the land of Gobinda Paul (3001004014/LD/9422572544)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 Minati Rani Dey(Wife) TR-01-004-014-006/78 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019269 Credited 25/08/2021   2 Nitish Paul(Self) TR-01-004-014-006/81 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019269 Credited 25/08/2021   3 Anita Paul(Wife) TR-01-004-014-006/82 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019269 Credited 25/08/2021   4 Rina Dey(Wife) TR-01-004-014-006/66 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019269 Credited 25/08/2021   5 Shephali Debnath(Wife) TR-01-004-014-006/68 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019269 Credited 25/08/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1900

Total man days : 50