Muster Roll No. : 5286	Date From : 07/08/2021    Date To : 16/08/2021	Sanction No. : 3001004/2021-2022/44128/AS    Sanction Date : 27/07/2021
Work Code : 3001004014/LD/9422558314	Work Name : Development of agri-land in the land of Sushil Chakraborty S/o Sudhir . (3001004014/LD/9422558314)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019550 Credited 25/08/2021   2 Sudhir Debnath(Son) TR-01-004-014-006/139 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019550 Credited 25/08/2021   3 Prasanjit Debnath(Brother) TR-01-004-014-006/112 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019550 Credited 25/08/2021   4 Manika. Gope(Wife) TR-01-004-014-006/131 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019550 Credited 25/08/2021   5 Adhir Gope(Self) TR-01-004-014-006/148 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019550 Credited 25/08/2021   6 Milan Bhadra(Wife) TR-01-004-014-001/91 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019550 Credited 25/08/2021   7 Namita Deb (Paul)(Wife) TR-01-004-014-001/98 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019550 Credited 25/08/2021   8 Supra Deb Nath(Wife) TR-01-004-014-003/35 OTHER Purba para Land less Colony P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019550 Credited 25/08/2021   9 Smriti Paul(Wife) TR-01-004-014-003/81 OTHER Purba para Land less Colony P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019550 Credited 25/08/2021   10 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019550 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100