Muster Roll No. : 5791	Date From : 06/09/2021    Date To : 15/09/2021	Sanction No. : 3001004/2021-2022/40404/AS    Sanction Date : 12/07/2021
Work Code : 3001004016/LD/9422569626	Work Name : Land Development in the Land of Sujit Deb S/O-Manoranjan (3001004016/LD/9422569626)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 Birendra Sukla Baida(Self) TR-01-004-016-002/54 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024805 Credited 23/09/2021   2 Sujit Sukla Baida(Self) TR-01-004-016-002/60 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024805 Credited 23/09/2021   3 Ujjal Ghosh(Self) TR-01-004-016-002/7 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024805 Credited 23/09/2021   4 Sabitri Das Suklabaidya(Wife) TR-01-004-016-002/64 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL024805 Credited 23/09/2021   5 Anup Deb(Self) TR-01-004-016-002/67 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL024805 Credited 23/09/2021   6 Sanjit Deb(Self) TR-01-004-016-002/71 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL024805 Credited 23/09/2021   7 Kakali Das Deb(Self) TR-01-004-016-004/77 OTHER Daksin Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL024805 Credited 23/09/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1950

Total man days : 70