Muster Roll No. : 8141	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 3001004/2021-2022/61242/AS    Sanction Date : 24/09/2021
Work Code : 3001004025/LD/9422545383	Work Name : Development of land for agri purpose in the land of Uttam Acharjee S/O Umesh (3001004025/LD/9422545383)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 Anita Nath(Wife) TR-01-004-011-001/105 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   2 Barun Das(Husband) TR-01-004-011-002/192 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   3 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679   4 Ashis Debnath(Son) TR-01-004-011-002/21 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 21/10/2021   5 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   6 Dali Namasudra(Wife) TR-01-004-011-002/106 SC Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   7 Haridas Ghosh(Son) TR-01-004-011-002/121 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   8 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679   9 Supriya Deb(Wife) TR-01-004-011-002/215 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   10 Nibha Rani Sarkar Namashudra(Wife) TR-01-004-011-002/204 SC Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1970 Amount Paid ST 0 Amount Paid Other 5910

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

Total Cash payment(In Rs.) Cash 7880 Average Per labour 788

Total man days : 40