Muster Roll No. : 15397	Date From : 07/09/2022    Date To : 16/09/2022	Sanction No. : 3001004/2022-2023/32646/AS    Sanction Date : 30/08/2022
Work Code : 3001004014/LD/9422625218	Work Name : Development of Agri Land in the Land of Anima sharma (3001004014/LD/9422625218)

Measurement Book Detail

MB NO.  1        Page NO.  135

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 Amulaya deb nath(Self) TR-01-004-014-001/116 OTHER Paschim Colony, Nazrul Palli, A P P P P A A A A A 4 200 800 0 0 800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0112407 Credited 01/10/2022   2 Shipra Debnath(Wife) TR-01-004-014-001/110 OTHER Paschim Colony, Nazrul Palli, P A P P P P A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0112407 Credited 01/10/2022   3 Parbati Paul(Wife) TR-01-004-007-003/27 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0112407 Credited 01/10/2022   4 Swapna Biswas(Paul)(Wife) TR-01-004-014-001/107 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112407 Credited 01/10/2022   5 Kalpana Deb Nath(Wife) TR-01-004-014-001/111 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112407 Credited 01/10/2022   6 Shiuele Rani Das(Self) TR-01-004-014-001/112 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112407 Credited 01/10/2022   7 Anima Deb(Brother-in-Law) TR-01-004-014-001/117 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112407 Credited 01/10/2022   8 Saraswati Das(Wife) TR-01-004-014-001/108 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112407 Credited 01/10/2022   9 Saraswati Chanda(Wife) TR-01-004-014-001/10 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112407 Credited 01/10/2022   10 Rita Rani Paul(Wife) TR-01-004-014-001/103 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0112407 Credited 01/10/2022   Daily Attendence 9 9 10 10 9 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16600

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 83