Muster Roll No. : 5909	Date From : 07/09/2021    Date To : 16/09/2021	Sanction No. : 3001004/2021-2022/53671/AS    Sanction Date : 03/09/2021
Work Code : 3001004022/LD/9422569145	Work Name : Development of land for Agri purpose in the land of Amudbashi Namasudra (3001004022/LD/9422569145)

Measurement Book Detail

MB NO.  3        Page NO.  14

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 Pratima Deb(Wife) TR-01-004-022-001/28 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025237 Credited 28/09/2021   2 Bibha Rani Das(Wife) TR-01-004-022-001/30 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025237 Credited 28/09/2021   3 Rakhal Debnath(Self) TR-01-004-022-001/4 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025237 Credited 29/09/2021   4 Manmohan Das(Self) TR-01-004-022-001/19 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 29/09/2021   5 Abani Debnath(Self) TR-01-004-022-001/36 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 29/09/2021   6 Niyati Nama Das(Wife) TR-01-004-022-001/45 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL025237   7 Makhan Debnath(Self) TR-01-004-022-001/46 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237   8 Rakha deb(Wife) TR-01-004-022-001/47 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL025237 Credited 29/09/2021   9 Sanjit Gaur(Son) TR-01-004-022-001/26 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 29/09/2021   10 Minati Biswas(Self) TR-01-004-022-001/16 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 29/09/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 11940

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

Total Cash payment(In Rs.) Cash 15920 Average Per labour 1592

Total man days : 80