Muster Roll No. : 1800	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 Ajoy Ranjan Dey(Self) TR-01-004-011-002/213 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   2 Ila Chakrabirty(Self) TR-01-004-011-001/129 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599 Credited 31/05/2021   3 Babita Das(Wife) TR-01-004-011-002/107 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   4 Sumitra Nath Sarma (Urang)(Wife) TR-01-004-011-002/119 ST Srinagar Para (East Part) Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599   5 Gopal Malaker(Son) TR-01-004-011-002/126 SC Srinagar Para (East Part) Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003599   6 Ratna Das(Wife) TR-01-004-011-002/198 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 Kalpana Das Namasudra(Daughter-in-Law) TR-01-004-011-002/10 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   8 Jaya Sutradhar(Wife) TR-01-004-011-002/217 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 Nibha Rani Sarkar Namashudra(Wife) TR-01-004-011-002/204 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   10 Dipali Das(Wife) TR-01-004-011-002/207 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   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40