Muster Roll No. : 6266	Date From : 10/09/2021    Date To : 19/09/2021	Sanction No. : 3001004/2021-2022/55157/AS    Sanction Date : 06/09/2021
Work Code : 3001004003/LD/9422573861	Work Name : Development of Land In The Land Of Darma Singha (3001004003/LD/9422573861)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Jamini Sen(Self) TR-01-004-003-002/68 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025620 Credited 29/09/2021   2 Nripendra Singha(Self) TR-01-004-003-002/75 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025620 Credited 29/09/2021   3 Dayamay Roy(Son) TR-01-004-003-002/78 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025620 Credited 29/09/2021   4 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025620 Credited 29/09/2021   5 Subadini Dutta(Wife) TR-01-004-003-002/88 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025620 Credited 29/09/2021   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