Muster Roll No. : 4907	Date From : 28/07/2021    Date To : 06/08/2021	Sanction No. : 3001004/2021-2022/41907/AS    Sanction Date : 19/07/2021
Work Code : 3001004022/LD/9422569158	Work Name : Development of land for Agri purpose in the land of Rasamoy Namasudra (3001004022/LD/9422569158)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 Nikesh Namadas(Self) TR-01-004-022-003/119 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL017885 Credited 12/08/2021   2 RAKHAL SARKAR(Self) TR-01-004-022-003/110 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017885 Credited 12/08/2021   3 Sujan Sarkar(Self) TR-01-004-022-003/115 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017885 Credited 13/08/2021   4 Nirmala Nama Sudra(Wife) TR-01-004-022-002/86 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017885 Credited 13/08/2021   5 Anjana Sarkar(Wife) TR-01-004-022-003/105 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017885 Credited 13/08/2021   6 Anita Nama Sudra(Wife) TR-01-004-022-003/106 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017885 Credited 13/08/2021   7 Shilpi Deb Nath(Self) TR-01-004-022-003/107 OTHER Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017885 Credited 11/08/2021   8 Mohanlal Sarkar(Self) TR-01-004-022-003/11 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017885 Credited 13/08/2021   9 Sushma Namashudra TR-01-004-022-003/112 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017885 Credited 13/08/2021   10 Mukunda Namasudra(Self) TR-01-004-022-003/114 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017885 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17910 Amount Paid ST 0 Amount Paid Other 1990

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

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

Total man days : 100