Muster Roll No. : 991	Date From : 13/05/2021    Date To : 22/05/2021	Sanction No. : 3001004/2021-2022/16897/AS    Sanction Date : 03/05/2021
Work Code : 3001004003/LD/9422543907	Work Name : Development of Land in the land of Rameswar Karmakar (3001004003/LD/9422543907)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Sanjib Kumar Dutta(Self) TR-01-004-003-002/100 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL003633 Credited 10/06/2021   2 Jayanta Goala(Son) TR-01-004-003-002/1 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003633 Credited 10/06/2021   3 Samari Jhara(Wife) TR-01-004-003-002/10 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003633 Credited 10/06/2021   4 Sachirani Datta(Singha)(Self) TR-01-004-003-002/103 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003633 Credited 09/06/2021   5 Amal Datta(Son) TR-01-004-003-002/105 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003633 Credited 10/06/2021   6 Smt Sharmila Singha(Wife) TR-01-004-003-002/109 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003633 Credited 10/06/2021   7 Bati Dutta(Wife) TR-01-004-003-002/11 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003633 Credited 10/06/2021   8 Sarala Sen(Self) TR-01-004-003-002/111 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003633 Credited 10/06/2021   9 Santwana Datta(Wife) TR-01-004-003-002/112 OTHER North Gournagar P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003633 Credited 10/06/2021   10 Prafulla Singha(Self) TR-01-004-003-002/101 OTHER North Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003633   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17978

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

Total Cash payment(In Rs.) Cash 17978 Average Per labour 1797.8

Total man days : 89