Muster Roll No. : 4859	Date From : 23/07/2021    Date To : 01/08/2021	Sanction No. : 3001004/2021-2022/41833/AS    Sanction Date : 15/07/2021
Work Code : 3001004014/LD/9422570685	Work Name : Development of agri-land in the land of Dipak Shil (3001004014/LD/9422570685)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Malati Paul(Wife) TR-01-004-014-001/34 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL017719 Credited 11/08/2021   2 Rukhini Shill(Self) TR-01-004-014-001/41 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017719 Credited 11/08/2021   3 Dipak Shill(Self) TR-01-004-014-001/37 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL017719 Credited 11/08/2021   4 Sikha Das(Wife) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL017719 Credited 12/08/2021   5 Suma Chanda(Wife) TR-01-004-014-001/38 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL017719 Credited 11/08/2021   6 Sumitra Debnath(Wife) TR-01-004-014-001/42 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017719 Credited 11/08/2021   7 Manju Rani Das(Self) TR-01-004-014-001/44 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017719 Credited 13/08/2021   8 Jhulan Rani Shill(Self) TR-01-004-014-001/49 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017719 Credited 11/08/2021   9 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017719 Credited 11/08/2021   10 Sikha Rani Datta(Das)(Wife) TR-01-004-014-001/65 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017719 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 99