Muster Roll No. : 4519	Date From : 15/07/2021    Date To : 24/07/2021	Sanction No. : 3001004/2021-2022/24025/AS    Sanction Date : 21/05/2021
Work Code : 3001004011/IC/9422442798	Work Name : Formanation of Katcha Channel form Babul Deb house to Rabindra Saha house (3001004011/IC/9422442798)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 Ajit Roy(Son) TR-01-004-011-001/25 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   2 Biswajit Das(Self) TR-01-004-011-001/55 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   3 Adhir Debnath(Self) TR-01-004-011-001/53 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL017631 Credited 11/08/2021   4 Ghanesh Ghatual(Self) TR-01-004-011-001/83 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   5 Malati Roy(Self) TR-01-004-011-001/107 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   6 Madhab Ghatual(Son) TR-01-004-011-001/30 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   7 Sajala Ghyatual(Son) TR-01-004-011-001/35 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   8 Nirabala Debnath(Self) TR-01-004-011-001/50 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   9 Ashit Roy(Son) TR-01-004-011-001/51 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   10 Babul deb(Self) TR-01-004-011-001/132 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100