Muster Roll No. : 552	Date From : 07/05/2021    Date To : 16/05/2021	Sanction No. : 3001004/2021-2022/15759/AS    Sanction Date : 03/05/2021
Work Code : 3001004022/LD/9422543166	Work Name : Development of land for agripurpose in the land of Panchayat ownland (3001004022/LD/9422543166)

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 Sapna Urang(Wife) TR-01-004-022-002/40 ST Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001798   2 Minati Nama Das(Wife) TR-01-004-022-002/47 SC Barabagai ( West) P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001798 Credited 26/05/2021   3 Sanjit Urang(Self) TR-01-004-022-002/53 ST Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001798   4 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001798 Credited 24/05/2021   5 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001798 Credited 24/05/2021   6 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001798 Credited 24/05/2021   7 Joyhari Nama Sudra(Self) TR-01-004-022-002/39 SC Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001798   8 Maya Rani Nama Sudra(Wife) TR-01-004-022-002/4 SC Barabagai ( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001798 Credited 25/05/2021   9 Khokan Urang(Wife) TR-01-004-022-002/45 ST Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001798   10 Hamlata Urang(Mother) TR-01-004-022-002/44 ST Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001798   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 2030 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50