Muster Roll No. : 2831	Date From : 14/06/2021    Date To : 23/06/2021	Sanction No. : 3001004/2021-2022/29803/AS    Sanction Date : 08/06/2021
Work Code : 3001004025/LD/9422562477	Work Name : Development of land for agri purpose in the land of Chaya Rani Ghosh W/O Madhusudhan (3001004025/LD/9422562477)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Anima Debnath(Wife) TR-01-004-011-002/57 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 05/07/2021   2 Dhanyalaxmi Das(Wife) TR-01-004-011-002/58 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 29/06/2021   3 Uma Paul(Wife) TR-01-004-011-002/3 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 03/07/2021   4 Minu Nandi(Wife) TR-01-004-011-002/43 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 05/07/2021   5 Kalpana Sutradhar(Daughter-in-Law) TR-01-004-011-002/44 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 05/07/2021   6 Pranabi Debnath(Wife) TR-01-004-011-002/146 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 05/07/2021   7 Rina Sarkar (Nama Sudra )(Wife) TR-01-004-011-002/194 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 29/06/2021   8 Kanika Ghosh(Daughter-in-Law) TR-01-004-011-002/2 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 05/07/2021   9 Rathindra shil(Self) TR-01-004-011-002/202 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 05/07/2021   10 Supriya Deb(Wife) TR-01-004-011-002/215 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009594 Credited 05/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100