Muster Roll No. : 3604	Date From : 24/06/2021    Date To : 03/07/2021	Sanction No. : 3001004/2021-2022/29807/AS    Sanction Date : 08/06/2021
Work Code : 3001004025/LD/9422562482	Work Name : Development of land for agri purpose in the land of Nepal Paul S/O Harendra (3001004025/LD/9422562482)

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 Nintu Paul(Son) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011694 Credited 12/07/2021   2 Sadhana Ghosh(Wife) TR-01-004-011-002/131 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011694 Credited 12/07/2021   3 Premananda Das(Self) TR-01-004-011-002/39 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011694 Credited 09/07/2021   4 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011694 Credited 12/07/2021   5 Smt Namita Dey(Wife) TR-01-004-011-006/139 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011694 Credited 12/07/2021   6 Sima Deb Nath(Wife) TR-01-004-011-006/142 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011694 Credited 12/07/2021   7 Gita Rani Dey(Wife) TR-01-004-011-006/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011694 Credited 12/07/2021   8 Pradyut Deb(Self) TR-01-004-011-006/68 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL011694 Credited 12/07/2021   9 Shafali Deb(Wife) TR-01-004-011-006/84 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011694 Credited 12/07/2021   10 Bipul Mura(Self) TR-01-004-011-006/149 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011694 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100