Muster Roll No. : 591	Date From : 08/05/2021    Date To : 12/05/2021	Sanction No. : 3001004/2021-2022/15892/AS    Sanction Date : 03/05/2021
Work Code : 3001004025/LD/9422545390	Work Name : Development of land for Agri Purpose in the land of Reba Biswas W/O Ratan (3001004025/LD/9422545390)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 Shiuli Banik(Self) TR-01-004-025-002/6 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL001316 Credited 24/05/2021   2 Sujan Biswas(Son) TR-01-004-025-002/65 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL001316 Credited 24/05/2021   3 Chandita Ghosh(Wife) TR-01-004-025-004/211 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   4 Roma Ghosh Gope(Wife) TR-01-004-025-005/4-A OTHER Srinagar Para (South Part) Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   5 Harsha Sahaje(Daughter-in-Law) TR-01-004-025-005/6 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   6 Mallika Urang(Wife) TR-01-004-025-005/212 SC Srinagar Para (South Part) Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   7 Manti Das Banik TR-01-004-025-005/7 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   8 Maya Rani Gope(Self) TR-01-004-025-006/14 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   9 Sankari Ghosh(Self) TR-01-004-025-006/16 OTHER Shib Bari Para Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   10 Amrita Acharjee(Self) TR-01-004-025-007/23-A OTHER Shib Bari Para Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50