Muster Roll No. : 2533	Date From : 07/06/2021    Date To : 16/06/2021	Sanction No. : 3001004/2021-2022/24288/AS    Sanction Date : 21/05/2021
Work Code : 3001004011/LD/9422549123	Work Name : Land Development Agriculture propose in the land of Mamata Majumdhar (3001004011/LD/9422549123)

Measurement Book Detail

MB NO.  8        Page NO.  13

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 Dulali Sabar(Wife) TR-01-004-011-005/53 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008105 Credited 21/06/2021   2 Brajendra Sabar(Self) TR-01-004-011-005/96 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008105 Credited 21/06/2021   3 Babul Shill(Son) TR-01-004-011-006/108 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008105 Credited 24/06/2021   4 Ratna Bala Deb(Wife) TR-01-004-011-005/63 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008105 Credited 24/06/2021   5 Sima Chakraborty(Wife) TR-01-004-011-005/66 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008105 Credited 24/06/2021   6 Arati Sabar(Self) TR-01-004-011-005/42 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008105 Credited 21/06/2021   7 Paresh Khadal Das(Self) TR-01-004-011-005/76 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008105 Credited 21/06/2021   8 Rupali Deb(Daughter-in-Law) TR-01-004-011-005/41 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008105 Credited 24/06/2021   9 Sanchari Urang(Wife) TR-01-004-011-005/73 ST Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008105 Credited 21/06/2021   10 Namita Deb(Wife) TR-01-004-011-005/48 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL008105 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 1950 Amount Paid Other 9750

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

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

Total man days : 100