Muster Roll No. : 6172	Date From : 10/09/2021    Date To : 19/09/2021	Sanction No. : 3001004/2021-2022/26667/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565318	Work Name : Land Development for agriculture purpose in the land of Basanti Deb W/O-Gouranga at Uttar Chebri G/ (3001004020/LD/9422565318)

Measurement Book Detail

MB NO.  2        Page NO.  115

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 Biswajit Rudrapaul(Son) TR-01-004-020-002/13 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025602 Credited 28/09/2021   2 Dilip Moduk(Self) TR-01-004-020-002/122 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025602 Credited 29/09/2021   3 Anita Rudra Paul(Wife) TR-01-004-020-002/123 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025602 Credited 29/09/2021   4 Rinku Rudrapaul(Wife) TR-01-004-020-002/124 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025602 Credited 29/09/2021   5 Samita Roy(Wife) TR-01-004-013-004/32 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025602 Credited 28/09/2021   6 Sukumari Sharma(Wife) TR-01-004-020-002/156 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025602 Credited 29/09/2021   7 Chaya Rudrapaul(Wife) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025602 Credited 29/09/2021   8 Jusna Rudrapaul(Wife) TR-01-004-020-002/136 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025602 Credited 29/09/2021   9 Anjana Rudra Paul(Wife) TR-01-004-020-002/14 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025602 Credited 29/09/2021   10 Bashanti Deb(Wife) TR-01-004-020-002/16 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL025602 Credited 29/09/2021   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 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100