Muster Roll No. : 8537	Date From : 18/11/2021    Date To : 22/11/2021	Sanction No. : 3001004/2021-2022/61253/AS    Sanction Date : 23/09/2021
Work Code : 3001004025/LD/9422544785	Work Name : Development of land for Agri Porpuse in The land of Bijan Mura S/O BIPUL (3001004025/LD/9422544785)

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 Anjan Ghosh(Self) TR-01-004-025-005/3-A OTHER Srinagar Para (South Part) Ward 4 P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL037235 Credited 26/11/2021   2 Santosh Ghosh(Self) TR-01-004-011-002/95 OTHER Shib Bari Para Ward 5 A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL037235   3 Anita Nath(Wife) TR-01-004-011-001/105 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037235 Credited 26/11/2021   4 Haridas Ghosh(Son) TR-01-004-011-002/121 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037235 Credited 26/11/2021   5 Ashis Debnath(Son) TR-01-004-011-002/21 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037235 Credited 26/11/2021   6 Soma Ghosh(Wife) TR-01-004-011-002/95 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037235 Credited 26/11/2021   7 Kalpana Sutradhar(Daughter-in-Law) TR-01-004-011-002/44 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037235 Credited 26/11/2021   8 Pritish Ghosh(Son) TR-01-004-011-002/84 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037235 Credited 26/11/2021   9 Manti Das Banik TR-01-004-025-005/7 OTHER Urang Para Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037235 Credited 26/11/2021   10 Supriya Deb(Wife) TR-01-004-011-002/215 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL037235 Credited 26/11/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8865

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

Total Cash payment(In Rs.) Cash 8865 Average Per labour 886.5

Total man days : 45