Muster Roll No. : 15194	Date From : 04/09/2022    Date To : 09/09/2022	Sanction No. : 3001004/2022-2023/23359/AS    Sanction Date : 06/07/2022
Work Code : 3001004016/LD/9422609260	Work Name : Land Development for Agri Purpose in the Land of Sikha Sukla Baidya W/O-Ajoy at Samatal Padmabil G/P (3001004016/LD/9422609260)

Measurement Book Detail

MB NO.  1        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 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 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0128654 Credited 12/11/2022   2 Champak Lata Sarkar(Wife) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0110640 Credited 01/10/2022   3 Narayan Sukla Baida(Self) TR-01-004-016-002/50 SC Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0110640 Credited 01/10/2022   4 Rina (Sukla Baidya ) Sil(Wife) TR-01-004-016-002/30 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0110640 Credited 01/10/2022   5 Sudip Deb(Son) TR-01-004-016-002/4 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0110640 Credited 01/10/2022   6 Mitu Sukla Das(Wife) TR-01-004-016-002/44 SC Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0110640 Credited 01/10/2022   7 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL0110640 Credited 01/10/2022   8 Shikha Deb(Wife) TR-01-004-016-002/32 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0110640 Credited 01/10/2022   9 Jayanti Sarkar(Wife) TR-01-004-016-002/3 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0110640 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54