Muster Roll No. : 3069	Date From : 21/06/2021    Date To : 25/06/2021	Sanction No. : 3001004/2021-2022/29564/AS    Sanction Date : 09/06/2021
Work Code : 3001004014/IC/9422440395	Work Name : Excavation of irrrigation channel from Jatish Suklabaidya land to Parindra Kar land (3001004014/IC/9422440395)

Measurement Book Detail

MB NO.  2        Page NO.  50

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 Suchitra Roy(Wife) TR-01-004-014-003/46 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL009927 Credited 01/07/2021   2 Biraja Debnath(Self) TR-01-004-014-003/54 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL009927 Credited 01/07/2021   3 Pritish Bardhan(Self) TR-01-004-014-003/44 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009927 Credited 01/07/2021   4 Khir Mohan Debnath(Self) TR-01-004-014-003/60 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009927 Credited 01/07/2021   5 Swapna Sukla Baidya(Wife) TR-01-004-014-003/48 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009927 Credited 01/07/2021   6 Rasaraj Debnath(Self) TR-01-004-014-003/49 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009927 Credited 01/07/2021   7 Gourmohan Debnath(Self) TR-01-004-014-003/50 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009927 Credited 01/07/2021   8 Anjali Debnath(Wife) TR-01-004-014-003/51 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009927 Credited 01/07/2021   9 Utjjala Debnath(Wife) TR-01-004-014-003/52 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009927 Credited 01/07/2021   10 Helan Rani Paul (Kar)(Wife) TR-01-004-014-003/57 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009927 Credited 01/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50