Muster Roll No. : 21843	Date From : 24/03/2021    Date To : 29/03/2021	Sanction No. : 3003004/2020-2021/66363/AS    Sanction Date : 04/12/2020
Work Code : 3003004033/LD/9422530776	Work Name : Land Levelling of wasteland in favour of Dipti Das W/O-Nishikanta (3003004033/LD/9422530776)

Measurement Book Detail

MB NO.  432        Page NO.  9

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 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 Ranjan Debnath(Son) TR-03-004-017-005/130 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   2 Jyutsna Debnath(Wife) TR-03-004-017-005/131 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   3 Srimati Debnath(Self) TR-03-004-017-005/107 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   4 Tushar Baul(Son) TR-03-004-017-005/114 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   5 Sudharani Nath(Self) TR-03-004-017-005/139 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   6 Ratanmani Debnath(Self) TR-03-004-017-005/130 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   7 Rinku Deb(Wife) TR-03-004-017-005/142 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   8 Mayna Debnath(Wife) TR-03-004-017-005/150 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   9 Fulkumary Mahanta (Debnath)(Wife) TR-03-004-017-005/127 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   10 Putul Deb(Wife) TR-03-004-017-005/132 OTHER Shibcherra (West) Ward 5 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041556 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10020

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60