Muster Roll No. : 7758	Date From : 25/09/2021    Date To : 29/09/2021	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 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 Shilpi deb(Daughter-in-Law) TR-01-004-011-002/90 OTHER Srinagar Para (East Part) Ward 3 A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL029180   2 Abala Debnath(Wife) TR-01-004-011-002/92 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029180 Credited 02/10/2021   3 Badal Urang(Son) TR-01-004-011-002/93 ST Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029180   4 Soma Ghosh(Wife) TR-01-004-011-002/95 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029180 Credited 02/10/2021   5 Sujit Acharjya(Self) TR-01-004-011-006/44 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029180 Credited 01/10/2021   6 Manju Ghosh(Wife) TR-01-004-011-002/69 OTHER Urang Para Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029180 Credited 02/10/2021   7 Paritosh Debnath(Self) TR-01-004-011-002/73 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029180 Credited 02/10/2021   8 Prabha Rani Das(Wife) TR-01-004-011-002/78 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029180 Credited 02/10/2021   9 Suprita Das(Wife) TR-01-004-011-002/8 SC Urang Para Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029180 Credited 02/10/2021   10 Pranati Das(Wife) TR-01-004-011-002/9 SC Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL029180 Credited 02/10/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1970 Amount Paid ST 0 Amount Paid Other 5910

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

Total Cash payment(In Rs.) Cash 7880 Average Per labour 788

Total man days : 40