Muster Roll No. : 4204	Date From : 20/06/2023    Date To : 24/06/2023	Sanction No. : 3001004/2023-2024/22274/AS    Sanction Date : 29/05/2023
Work Code : 3001004014/LD/9422666012	Work Name : Leveling/Shaping of Waste Land/fallow Land for individul on the flot of Prafulla debnath (3001004014/LD/9422666012)

Measurement Book Detail

MB NO.  2        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 Uma Paul(Datta)(Daughter-in-Law) TR-01-004-014-001/94 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004014WL025441 Credited 06/07/2023   2 Sabita Bhadra(Wife) TR-01-004-014-001/92 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL025441 Credited 05/07/2023   3 Shipra Vadra(Wife) TR-01-004-014-001/61 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL025441 Credited 05/07/2023   4 Govindra Paul(Self) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL025441 Credited 05/07/2023   5 Ruma Shil(Daughter-in-Law) TR-01-004-014-001/87 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL025441 Credited 05/07/2023   6 Amrita Paul Shil(Wife) TR-01-004-014-001/75 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL025441 Credited 05/07/2023   7 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL025441 Credited 05/07/2023   8 Jharna Shil(Wife) TR-01-004-014-001/89 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL025441 Credited 05/07/2023   9 Dulal Deb Nath(Son) TR-01-004-014-001/90 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL025441 Credited 05/07/2023   10 Milan Bhadra(Wife) TR-01-004-014-001/91 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL025441 Credited 05/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50