Muster Roll No. : 1801	Date From : 20/05/2021    Date To : 24/05/2021	Sanction No. : 3001004/2021-2022/15902/AS    Sanction Date : 03/05/2021
Work Code : 3001004025/LD/9422545360	Work Name : Development of land for Agri purpose in the land of Karuna Shil W/O Jatirmoy (3001004025/LD/9422545360)

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 Jagadish Ch. Das(Self) TR-01-004-011-002/33 SC Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   2 Laxmi Das(Sister) TR-01-004-011-002/38 SC Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   3 Abala Debnath(Wife) TR-01-004-011-002/92 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   4 Premananda Das(Self) TR-01-004-011-002/39 SC Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   5 Shibu Ch. Kar(Self) TR-01-004-011-002/22 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   6 Sabitri Nama Sudra(Wife) TR-01-004-011-002/28 SC Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   7 Laxmi Deb(Wife) TR-01-004-011-002/42 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   8 Prabha Rani Das(Wife) TR-01-004-011-002/78 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   9 Sushen Sutradhar(Self) TR-01-004-011-002/96 OTHER Srinagar Para (East Part) Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599   10 Jharna Kar(Self) TR-01-004-011-002/41 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45