Muster Roll No. : 5297	Date From : 07/08/2021    Date To : 16/08/2021	Sanction No. : 3001004/2021-2022/44129/AS    Sanction Date : 27/07/2021
Work Code : 3001004014/LD/9422570611	Work Name : Development of agri-land in the land of Kiran Debnath (3001004014/LD/9422570611)

Measurement Book Detail

MB NO.  1        Page NO.  79

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 Subrata Deb(Self) TR-01-004-014-001/175 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL019570 Credited 25/08/2021   2 Amal Chandra Paul(Self) TR-01-004-014-001/12 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019570 Credited 25/08/2021   3 Pintu Paul(Self) TR-01-004-014-001/185 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL019570 Credited 25/08/2021   4 Amita Paul(Wife) TR-01-004-014-001/22 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019570 Credited 25/08/2021   5 Sabita Deb Nath(Wife) TR-01-004-014-001/109 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019570 Credited 25/08/2021   6 Sanjoy Debnath(Husband) TR-01-004-014-001/110 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019570 Credited 25/08/2021   7 Manju Deb(Wife) TR-01-004-014-001/13 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019570 Credited 25/08/2021   8 Mithu Paul(Husband) TR-01-004-014-001/135 OTHER North East Jambura P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019570 Credited 25/08/2021   9 Dipak Debnath(Brother) TR-01-004-014-001/138 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019570 Credited 25/08/2021   10 Namita Modak (Datta)(Wife) TR-01-004-014-001/152 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019570 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100