Muster Roll No. : 2795	Date From : 14/06/2021    Date To : 23/06/2021	Sanction No. : 3001004/2021-2022/27992/AS    Sanction Date : 07/06/2021
Work Code : 3001004016/LD/9422564964	Work Name : Land Development in the Land of Mintu Debnath S/O-Chandramohan (3001004016/LD/9422564964)

Measurement Book Detail

MB NO.  01        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 Dipankar Sukla Baidya(Self) TR-01-004-016-002/33 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009589 Credited 05/07/2021   2 Pramod mohan Sukla Baiday(Self) TR-01-004-016-002/41 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009589 Credited 29/06/2021   3 Rina (Sukla Baidya ) Sil(Wife) TR-01-004-016-002/30 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009589 Credited 05/07/2021   4 Gauri Kapali(Wife) TR-01-004-016-002/34 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009589 Credited 05/07/2021   5 Subir Shill(Son) TR-01-004-016-002/35 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009589 Credited 05/07/2021   6 Lalitmohan Sarkar(Self) TR-01-004-016-002/40 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL009589 Credited 05/07/2021   7 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL009589 Credited 05/07/2021   8 Shikha Deb(Wife) TR-01-004-016-002/32 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL009589 Credited 05/07/2021   9 Jayanti Sarkar(Wife) TR-01-004-016-002/3 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL009589 Credited 05/07/2021   10 Birendra Deb(Self) TR-01-004-016-002/42 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL009589 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