Muster Roll No. : 7371	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 3001004/2021-2022/41903/AS    Sanction Date : 19/07/2021
Work Code : 3001004022/LD/9422569155	Work Name : Development of land for Agri purpose in the land of Hariyananda Biswas (3001004022/LD/9422569155)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 Sukumal Chakraborty(Son) TR-01-004-022-004/68 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL029451 Credited 21/10/2021   2 Bidhan Shil(Brother) TR-01-004-022-004/70 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004022WL029451 Credited 21/10/2021   3 Anjana Shil(Daughter-in-Law) TR-01-004-022-004/72 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029451 Credited 22/10/2021   4 Swapna Sarkar (Shil)(Wife) TR-01-004-022-004/88 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029451 Credited 22/10/2021   5 RITABALA DEB(Wife) TR-01-004-022-004/92 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029451 Credited 22/10/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9950

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 1990

Total man days : 50