Muster Roll No. : 5180	Date From : 05/08/2021    Date To : 14/08/2021	Sanction No. : 3001004/2021-2022/39969/AS    Sanction Date : 12/07/2021
Work Code : 3001004003/DP/9422454799	Work Name : Land Development in the Land for agri purpose in the land of Niharika Singha W/o- Dhijendra (3001004003/DP/9422454799)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Aruni Dutta(Self) TR-01-004-003-002/80 OTHER North Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019408   2 Jyoti Mohan Dutta(Self) TR-01-004-003-003/11 OTHER South Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019408 Credited 25/08/2021   3 Raj Mohan Dutta(Self) TR-01-004-003-003/13 OTHER South Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019408 Credited 25/08/2021   4 Kamalprabha Dutta(Self) TR-01-004-003-003/19 OTHER South Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019408 Credited 25/08/2021   5 Satyaki Datta(Son) TR-01-004-003-003/20 OTHER South Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL019408 Credited 25/08/2021   6 Chandra Jini Sarma(Self) TR-01-004-003-003/4 OTHER South Gournagar P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019408 Credited 25/08/2021   7 Pranatosh Dutta(Son) TR-01-004-003-003/47 OTHER South Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019408   8 Laxmi Dutta(Wife) TR-01-004-003-003/3 OTHER South Gournagar P P P A A A A A A A 3 199 597 0 0 597 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL019408 Credited 25/08/2021   9 Binoy Singh(Self) TR-01-004-003-002/17 OTHER North Gournagar P P P P P A A A A A 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL019408 Credited 25/08/2021   10 Upendra Karmakar(Self) TR-01-004-003-002/31 OTHER North Gournagar P P P P P A A A A A 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL019408 Credited 25/08/2021   Daily Attendence 8 8 8 7 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6567

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

Total Cash payment(In Rs.) Cash 6567 Average Per labour 656.7

Total man days : 33