Muster Roll No. : 4624	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 Ranabir Sen(Son) TR-01-004-003-002/63 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL016387 Credited 03/08/2021   2 Santi Sen(Self) TR-01-004-003-002/67 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   3 Jamini Sen(Self) TR-01-004-003-002/68 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 Hiran Bala Dutta(Wife) TR-01-004-003-002/71 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   5 Lalita Dutta(Wife) TR-01-004-003-002/74 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   6 Hiranmay Roy(Self) TR-01-004-003-002/77 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   7 Chakritambi Singha(Son) TR-01-004-003-002/73 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 03/08/2021   8 Kulchandra Roy(Self) TR-01-004-003-002/76 OTHER North Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   9 Anjana Dutta(Wife) TR-01-004-003-002/69 OTHER North Gournagar P P P A A A A A A A 3 199 597 0 0 597 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016387 Credited 03/08/2021   10 Ranjana Dutta(Sen)(Wife) TR-01-004-003-002/65 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016387 Credited 04/08/2021   Daily Attendence 10 10 10 9 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10149

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

Total Cash payment(In Rs.) Cash 10149 Average Per labour 1014.9

Total man days : 51