Muster Roll No. : 4057	Date From : 11/07/2021    Date To : 15/07/2021	Sanction No. : 3001004/2021-2022/27461/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565623	Work Name : Land Development for agriculture purpose in the land of Laxmi Debnath W/O-Khirmoh at Uttar Chebri G/ (3001004020/LD/9422565623)

Measurement Book Detail

MB NO.  1        Page NO.  192

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 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 Bhanu Debnath(Husband) TR-01-004-020-005/134 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013962 Credited 22/07/2021   2 Rakhi Debnath(Daughter-in-Law) TR-01-004-020-005/135 OTHER Uttar Chebri(North) P P P P A 4 198 792 0 0 792 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013962 Credited 22/07/2021   3 Shefali Deb Nath(Daughter-in-Law) TR-01-004-020-005/136 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013962 Credited 22/07/2021   4 Gita Debnath(Wife) TR-01-004-020-005/137 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013962 Credited 22/07/2021   5 Sri Lalit Mohan Debnath(Son) TR-01-004-020-005/139 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013962 Credited 22/07/2021   6 Suparna Debnath(Wife) TR-01-004-020-005/18 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013962 Credited 22/07/2021   7 Uma Shankar Bhattacharjee(Self) TR-01-004-020-005/51 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013962 Credited 22/07/2021   8 Lalmohan Debnath(Self) TR-01-004-020-005/74 OTHER Uttar Chebri(North) P P P P A 4 198 792 0 0 792 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013962 Credited 22/07/2021   9 Narendra Debnath(Self) TR-01-004-020-005/90 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013962 Credited 22/07/2021   Daily Attendence 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8514

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

Total Cash payment(In Rs.) Cash 8514 Average Per labour 946

Total man days : 43