Muster Roll No. : 6435	Date From : 13/09/2021    Date To : 22/09/2021	Sanction No. : 3001004/2021-2022/45272/AS    Sanction Date : 29/07/2021
Work Code : 3001004010/LD/9422543010	Work Name : Develpoment of waste land for Agri- purpose in the land of Biman Chakraborty S/O Abhinash (3001004010/LD/9422543010)

Measurement Book Detail

MB NO.  2        Page NO.  85

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 Sishir Roy(Self) TR-01-004-010-001/171 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026400 Credited 29/09/2021   2 Smt Supriya Namasudra(Self) TR-01-004-010-001/174 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026400 Credited 29/09/2021   3 Kajal Nama Das(Self) TR-01-004-010-001/177 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026400 Credited 29/09/2021   4 Jahar lal Das(Self) TR-01-004-010-001/182 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026400 Credited 29/09/2021   5 Anil Barman(Self) TR-01-004-010-001/188 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026400 Credited 29/09/2021   6 Arati deb Nath(Self) TR-01-004-010-001/197 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026400 Credited 29/09/2021   7 Kabindra Das(Self) TR-01-004-010-001/2 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026400 Credited 29/09/2021   8 Manindra Nama Das(Husband) TR-01-004-010-001/15 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL026400 Credited 29/09/2021   9 Puspa Nama Das(Wife) TR-01-004-010-001/19 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL026400 Credited 29/09/2021   10 Tapan Chandra Das(Self) TR-01-004-010-001/223 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL026400 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13790 Amount Paid ST 0 Amount Paid Other 5910

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100