Muster Roll No. : 998	Date From : 13/05/2021    Date To : 22/05/2021	Sanction No. : 3001004/2021-2022/16963/AS    Sanction Date : 03/05/2021
Work Code : 3001004003/LD/9422543928	Work Name : Development of Land in the land of Amulya Datta (3001004003/LD/9422543928)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Hiranmay Roy(Self) TR-01-004-003-002/77 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003632 Credited 10/06/2021   2 Dayamay Roy(Son) TR-01-004-003-002/78 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 3001004003WL003632   3 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003632 Credited 10/06/2021   4 Basanti Jhara(Self) TR-01-004-003-002/8 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 3001004003WL003632   5 Aruni Dutta(Self) TR-01-004-003-002/80 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003632 Credited 10/06/2021   6 Nripendra Singha(Self) TR-01-004-003-002/75 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003632 Credited 10/06/2021   7 Kulchandra Roy(Self) TR-01-004-003-002/76 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003632 Credited 10/06/2021   8 Nirmal Dutta(Son) TR-01-004-003-002/74 OTHER North Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003632   9 Amiya Singha.(Son) TR-01-004-003-002/84 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003632 Credited 09/06/2021   10 Radha Singha(Wife) TR-01-004-003-002/85 OTHER North Gournagar P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003632 Credited 10/06/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14140

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

Total Cash payment(In Rs.) Cash 14140 Average Per labour 1414

Total man days : 70