Muster Roll No. : 5369	Date From : 09/08/2021    Date To : 18/08/2021	Sanction No. : 3001004/2021-2022/41452/AS    Sanction Date : 14/07/2021
Work Code : 3001004025/LD/9422545368	Work Name : Development of land for Agri Purpose in the plot of Swapana Deb Nath (3001004025/LD/9422545368)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Piklu Acharjee(Self) TR-01-004-025-005/2 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL019562 Credited 25/08/2021   2 Supradip Biswas(Son) TR-01-004-025-004/1 OTHER Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL019562 Credited 25/08/2021   3 Chandita Ghosh(Wife) TR-01-004-025-004/211 OTHER Srinagar Para (East Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019562   4 Jhuma Deb(Wife) TR-01-004-025-003/7-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019562 Credited 25/08/2021   5 Pranati Namasudra Das(Wife) TR-01-004-025-005/3 SC Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019562 Credited 25/08/2021   6 Harsha Sahaje(Daughter-in-Law) TR-01-004-025-005/6 SC Urang Para Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019562 Credited 25/08/2021   7 Basana Sarkar Ghosh(Wife) TR-01-004-025-005/2-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019562 Credited 25/08/2021   8 Tapas Ghosh(Self) TR-01-004-025-005/1-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019562 Credited 25/08/2021   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 3001004025WL019562 Credited 25/08/2021   10 Anjana Gope Das(Wife) TR-01-004-025-004/218 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 OFICETILLA PUNB0RRBTGB 3001004025WL019562 Credited 25/08/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3940 Amount Paid ST 0 Amount Paid Other 13790

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

Total Cash payment(In Rs.) Cash 17730 Average Per labour 1773

Total man days : 90