Muster Roll No. : 8428	Date From : 08/11/2021    Date To : 17/11/2021	Sanction No. : 3001004/2021-2022/56667/AS    Sanction Date : 09/09/2021
Work Code : 3001004014/LD/9422578960	Work Name : Development of agri-land in the land of Subodh Suklabaidya s/o Kumar (3001004014/LD/9422578960)

Measurement Book Detail

MB NO.  1        Page NO.  105

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 Dipu Debnath(Wife) TR-01-004-014-006/18 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL036784 Credited 25/11/2021   2 Subhash Chandra Paul(Self) TR-01-004-014-006/200 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL036784 Credited 25/11/2021   3 Anita Debnath(Wife) TR-01-004-014-006/196 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL036784 Credited 25/11/2021   4 Parbati Deb Nath(Wife) TR-01-004-014-006/157 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036784 Credited 26/11/2021   5 Rabindra Debnath(Self) TR-01-004-014-006/135 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036784 Credited 26/11/2021   6 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036784 Credited 26/11/2021   7 Siramani Deb Nath(Self) TR-01-004-014-006/156 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036784 Credited 26/11/2021   8 Kalpana Debnath(Wife) TR-01-004-014-006/28 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036784 Credited 26/11/2021   9 Anjali tanti(Wife) TR-01-004-014-006/154 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036784 Credited 26/11/2021   10 Kalpana Bardhan(Wife) TR-01-004-014-006/190 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036784 Credited 26/11/2021   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 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100