Muster Roll No. : 8508	Date From : 15/11/2021    Date To : 24/11/2021	Sanction No. : 3001004/2021-2022/53618/AS    Sanction Date : 06/09/2021
Work Code : 3001004025/LD/9422545372	Work Name : Development of land for Agri Purpose in the plot of Parbati Das W/O Shibu (3001004025/LD/9422545372)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Amita Ghosh(Daughter) TR-01-004-011-002/131 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL037456 Credited 30/11/2021   2 Parbati Das(Wife) TR-01-004-011-002/20 SC Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037456 Credited 30/11/2021   3 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037456 Credited 30/11/2021   4 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL037456 Credited 30/11/2021   5 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037456 Credited 30/11/2021   6 Sri Abhinay Ghosh(Self) TR-01-004-011-002/156 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037456 Credited 30/11/2021   7 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037456 Credited 30/11/2021   8 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037456 Credited 30/11/2021   9 Anita Deb Shukla Baidya(Wife) TR-01-004-011-002/209 SC Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037456 Credited 30/11/2021   10 Sri Namita Das(Wife) TR-01-004-001-001/185 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL037456 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7880 Amount Paid ST 1970 Amount Paid Other 9850

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100