Muster Roll No. : 4625	Date From : 19/07/2021    Date To : 28/07/2021	Sanction No. : 3001004/2021-2022/39968/AS    Sanction Date : 12/07/2021
Work Code : 3001004003/DP/9422454798	Work Name : Land Development for Agri Purpose In the land of Shekhar Singha S/o- Laxman (3001004003/DP/9422454798)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Dayamay Roy(Son) TR-01-004-003-002/78 OTHER North Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   2 Gour Kishor Dutta(Self) TR-01-004-003-002/95 OTHER North Gournagar P P P A A A A A A A 3 199 597 0 0 597 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   3 Dipak Dutta(Self) TR-01-004-003-002/99 OTHER North Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   4 Uttam Roy(Self) TR-01-004-003-002/97 OTHER North Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   Daily Attendence 4 4 4 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 2985 Average Per labour 746.25

Total man days : 15