Muster Roll No. : 11518	Date From : 06/09/2023    Date To : 15/09/2023	Sanction No. : 3001004/2023-2024/32268/AS    Sanction Date : 23/06/2023
Work Code : 3001004022/LD/9422670516	Work Name : Development of land for Agripurpose in the land of Gourdhan Namasudra (3001004022/LD/9422670516)

Measurement Book Detail

MB NO.  3        Page NO.  90

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 Swapan Kumar Shil(Self) TR-01-004-022-002/113 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL063674 Credited 23/09/2023   2 Ranjit Debnath(Self) TR-01-004-022-002/29 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL063674 Credited 23/09/2023   3 Sabita Nama Sudra(Wife) TR-01-004-022-002/32 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063674 Credited 23/09/2023   4 Gita Urang(Wife) TR-01-004-022-002/34 ST Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063674 Credited 23/09/2023   5 Joyhari Nama Sudra(Self) TR-01-004-022-002/39 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063674 Credited 23/09/2023   6 Suniti shill(Self) TR-01-004-022-002/18 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063674 Credited 23/09/2023   7 Lab Nama Sudra(Self) TR-01-004-022-002/24 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063674 Credited 23/09/2023   8 Radhika Nama Sudra(Wife) TR-01-004-022-002/28 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063674 Credited 23/09/2023   9 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063674 Credited 23/09/2023   10 Pranati Chanda(Wife) TR-01-004-022-002/2 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL063674 Credited 23/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 2040 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100