Muster Roll No. : 1380	Date From : 18/05/2021    Date To : 22/05/2021	Sanction No. : 3001004/2021-2022/15934/AS    Sanction Date : 03/05/2021
Work Code : 3001004025/LD/9422545365	Work Name : Development of of land For Agri Purpose in the land of Subhadra Acharjee W/O Babul (3001004025/LD/9422545365)

Measurement Book Detail

MB NO.  25        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 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 Rabi Das(Wife) TR-01-004-011-002/47 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   2 Dilip Mura(Self) TR-01-004-011-002/29 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   3 Dulal Munda(Husband) TR-01-004-011-002/37 ST Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   4 Rita Rani Dey(Wife) TR-01-004-011-002/45 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   5 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   6 Swapna Debnath(Self) TR-01-004-011-002/148 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   7 Smt Sabitri Gope(Self) TR-01-004-011-002/154 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   8 Sri Abhinay Ghosh(Self) TR-01-004-011-002/156 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   9 Fulan Das(Wife) TR-01-004-011-002/52 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   10 Santi Rabidas(Wife) TR-01-004-011-002/49 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003177 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 1000 Amount Paid Other 7000

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

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

Total man days : 50