Muster Roll No. : 5862	Date From : 07/09/2021    Date To : 16/09/2021	Sanction No. : 3001004/2021-2022/27461/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565623	Work Name : Land Development for agriculture purpose in the land of Laxmi Debnath W/O-Khirmoh at Uttar Chebri G/ (3001004020/LD/9422565623)

Measurement Book Detail

MB NO.  3        Page NO.  50

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 Mrinal Acharjee(Son) TR-01-004-020-004/73 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL024873 Credited 28/09/2021   2 Matilal Rudrapaul(Husband) TR-01-004-020-004/53 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024873 Credited 28/09/2021   3 Indrajit DebNath(Self) TR-01-004-020-004/93 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL024873 Credited 28/09/2021   4 Badal Rudrapaul(Son) TR-01-004-020-004/66 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024873 Credited 29/09/2021   5 Jitendra Paulchowdry(Self) TR-01-004-020-004/68 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024873 Credited 29/09/2021   6 Jiban Acharjee(Son) TR-01-004-020-004/71 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024873 Credited 28/09/2021   7 Harendra Rudrapaul(Self) TR-01-004-020-004/75 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024873 Credited 29/09/2021   8 Sebarani Acharjee(Self) TR-01-004-020-004/19 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024873 Credited 29/09/2021   9 Birendra Paul(Husband) TR-01-004-020-004/51 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024873 Credited 29/09/2021   10 Namita Rudrapaul(Wife) TR-01-004-020-004/76 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024873 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19800

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

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

Total man days : 100