Muster Roll No. : 5857	Date From : 07/09/2021    Date To : 16/09/2021	Sanction No. : 3001004/2021-2022/43762/AS    Sanction Date : 27/07/2021
Work Code : 3001004020/LD/9422572468	Work Name : Land Development for agriculture purpose in the land of Akhil Debnath S/O-lt Adha at Uttar Chebri G/ (3001004020/LD/9422572468)

Measurement Book Detail

MB NO.  3        Page NO.  46

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 Ashima Haldar(Daughter) TR-01-004-020-004/52 SC Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL024871 Credited 29/09/2021   2 Pranesh Chandra Paul(Self) TR-01-004-020-004/95 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL024871 Credited 28/09/2021   3 Bhanu Debnath(Husband) TR-01-004-020-005/134 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024871 Credited 28/09/2021   4 Rina Paul(Wife) TR-01-004-020-005/142 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024871 Credited 29/09/2021   5 Kamala Paul(Wife) TR-01-004-020-005/78 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024871 Credited 29/09/2021   6 Namita Paul(Wife) TR-01-004-020-005/160 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL024871 Credited 29/09/2021   7 Suparna Debnath(Wife) TR-01-004-020-005/18 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024871 Credited 29/09/2021   8 Anjali Debnath(Wife) TR-01-004-020-005/38 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024871 Credited 29/09/2021   9 Chaya Rani Paul(Wife) TR-01-004-020-005/120 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024871 Credited 28/09/2021   10 Akhil ch Debnath(Self) TR-01-004-020-004/63 OTHER Uttar Chebri(East) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024871 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100