Muster Roll No. : 10627	Date From : 29/01/2022    Date To : 07/02/2022	Sanction No. : 3001004/2021-2022/71424/AS    Sanction Date : 30/11/2021
Work Code : 3001004025/LD/9422584977	Work Name : Development of land for Agri Purpose in the land of Jayanta Shil (3001004025/LD/9422584977)

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 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 Jayanta Kumar Shil(Self) TR-01-004-025-003/221 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL0062943 Credited 11/02/2022   2 Samar Paul(Self) TR-01-004-025-003/5 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL0062943 Credited 11/02/2022   3 Sudha Sarkar Das(Wife) TR-01-004-025-004/8 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL0062943 Credited 11/02/2022   4 Sujit Das(Son) TR-01-004-011-002/9 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0062943 Credited 12/02/2022   5 Abala Debnath(Wife) TR-01-004-011-002/92 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0062943 Credited 11/02/2022   6 Sumati Rani Das(Self) TR-01-004-025-004/221 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0062943 Credited 11/02/2022   7 Prabha Rani Das(Wife) TR-01-004-011-002/78 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0062943 Credited 11/02/2022   8 Sushama Rani Das(Self) TR-01-004-025-007/10 SC Shib Bari Para Ward 5 P P P P P P P P P A 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0062943 Credited 12/02/2022   9 Biplab Debnath(Self) TR-01-004-025-004/222 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0062943 Credited 11/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3743 Amount Paid ST 0 Amount Paid Other 13790

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

Total Cash payment(In Rs.) Cash 17533 Average Per labour 1948.1111

Total man days : 89