Muster Roll No. : 21526	Date From : 06/01/2023    Date To : 13/01/2023	Sanction No. : 3001004/2022-2023/30407/AS    Sanction Date : 23/08/2022
Work Code : 3001004022/LD/9422624084	Work Name : Development of land for Agri purpose in the land of Ratish Sabdakar (3001004022/LD/9422624084)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 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 Nisha Rani nama Sudra ( Sarkar)(Wife) TR-01-004-022-001/117 SC Cherma Para P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0152031 Credited 27/03/2023   2 Manindra Sarkar(Self) TR-01-004-022-001/73 OTHER Cherma Para P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0152031 Credited 27/03/2023   3 Sri Nanda Nama Sudra(Self) TR-01-004-022-002/76 OTHER Barabagai ( West) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0152031 Credited 27/03/2023   4 Srirup Namasudra(Self) TR-01-004-022-003/118 SC Barabagai ( East) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0152031 Credited 27/03/2023   5 Rathindra Shil(Self) TR-01-004-022-004/113 OTHER Chotabagai( East) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0152031 Credited 28/03/2023   6 Mira Munda(Wife) TR-01-004-022-003/125 ST Barabagai ( East) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0152031 Credited 27/03/2023   7 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0152031 Credited 27/03/2023   8 Almani Urang(Wife) TR-01-004-022-004/27 ST Chotabagai( East) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0152031 Credited 27/03/2023   9 Mallika Urang(Wife) TR-01-004-022-004/37 ST Chotabagai( East) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0152031 Credited 27/03/2023   10 Bishakha Urang(Wife) TR-01-004-022-004/74 OTHER Chotabagai( East) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0152031 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 4800 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80