Muster Roll No. : 3188	Date From : 18/06/2021    Date To : 27/06/2021	Sanction No. : 3001004/2021-2022/24269/AS    Sanction Date : 21/05/2021
Work Code : 3001004011/LD/9422549146	Work Name : Land Development Agriculture propose in the land of Buddha Sabar (3001004011/LD/9422549146)

Measurement Book Detail

MB NO.  8        Page NO.  4

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 Kalpana Baidyakar(Self) TR-01-004-011-001/151 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL010107 Credited 03/07/2021   2 Sangita Roy(Wife) TR-01-004-011-001/153 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL010107 Credited 03/07/2021   3 Shibani Deb(Wife) TR-01-004-011-001/149 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL010107 Credited 03/07/2021   4 Amar Chandra Deb(Self) TR-01-004-011-001/152 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 3001004011WL010107 Credited 05/07/2021   5 Niranjan Debnath(Self) TR-01-004-011-001/18 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 3001004011WL010107 Credited 05/07/2021   6 Niyati Roy(Mother) TR-01-004-011-001/21 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 3001004011WL010107 Credited 05/07/2021   7 Mamata Deb(Wife) TR-01-004-011-001/148 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 3001004011WL010107 Credited 05/07/2021   8 Smt Gita Munda(Wife) TR-01-004-011-001/15 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL010107 Credited 03/07/2021   9 Jayanti Namasudra(Wife) TR-01-004-011-001/154 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 3001004011WL010107 Credited 05/07/2021   10 Rinki Roy(Wife) TR-01-004-011-001/16 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 3001004011WL010107 Credited 05/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

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

Total man days : 100