Muster Roll No. : 4903	Date From : 28/07/2021    Date To : 06/08/2021	Sanction No. : 3001004/2021-2022/41906/AS    Sanction Date : 19/07/2021
Work Code : 3001004022/LD/9422569142	Work Name : Development of land for Agri purpose in the land of Radhika Namadas (3001004022/LD/9422569142)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 Norottam Chanda(Self) TR-01-004-022-002/2 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL018196 Credited 13/08/2021   2 Ranjit Debnath(Self) TR-01-004-022-002/29 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL018196 Credited 13/08/2021   3 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL018196 Credited 13/08/2021   4 Bindu Bashi debnath(Self) TR-01-004-022-002/16 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   5 Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   6 Suniti shill(Self) TR-01-004-022-002/18 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   7 Brajamala Payek(Wife) TR-01-004-022-002/20 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   8 Rupashi Payek(Wife) TR-01-004-022-002/22 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   9 Lab Nama Sudra(Self) TR-01-004-022-002/24 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   10 Ritan Nama Sudra(Wife) TR-01-004-022-002/25 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7960 Amount Paid ST 0 Amount Paid Other 11940

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100