Muster Roll No. : 4553	Date From : 16/07/2021    Date To : 25/07/2021	Sanction No. : 3001004/2021-2022/39969/AS    Sanction Date : 12/07/2021
Work Code : 3001004003/DP/9422454799	Work Name : Land Development in the Land for agri purpose in the land of Niharika Singha W/o- Dhijendra (3001004003/DP/9422454799)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Chandrajini Singha(Wife) TR-01-004-003-002/122 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL016402 Credited 03/08/2021   2 Chameli Datta Roy(Wife) TR-01-004-003-002/129 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK BAMUTIA PUNB0RRBTGB 3001004003WL016402 Credited 04/08/2021   3 Thaibi Datta(Self) TR-01-004-003-002/104 OTHER North Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016402   4 Bireswar Dutta(Self) TR-01-004-003-002/12 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016402 Credited 04/08/2021   5 Arati Karmakar(Wife) TR-01-004-003-002/25 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016402 Credited 04/08/2021   6 Thoibi Dutta(Self) TR-01-004-003-002/26 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016402 Credited 04/08/2021   7 Rakesh Datta.(Son) TR-01-004-003-002/32 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016402 Credited 04/08/2021   8 Urirari Dutta(Wife) TR-01-004-003-002/13 OTHER North Gournagar P P P P P P A A A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016402 Credited 04/08/2021   9 Manidipa Dutta(Wife) TR-01-004-003-002/15 OTHER North Gournagar P P P P P P A A A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016402 Credited 04/08/2021   10 Barnali Datta(Daughter-in-Law) TR-01-004-003-002/16 OTHER North Gournagar P P P P P P A A A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016402 Credited 04/08/2021   Daily Attendence 9 9 9 9 9 9 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15522

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

Total Cash payment(In Rs.) Cash 15522 Average Per labour 1552.2

Total man days : 78