Muster Roll No. : 15756	Date From : 05/03/2021    Date To : 14/03/2021	Sanction No. : 3001004/2020-2021/74122/AS    Sanction Date : 30/12/2020
Work Code : 3001004022/LD/9422534301	Work Name : Development of land for agripurpose in the land of Nityananda paul s/o lt Mahanda (3001004022/LD/9422534301)

Measurement Book Detail

MB NO.  2        Page NO.  98

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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL068736 Credited 30/03/2021   2 Dhanu Rani Sarkar(Wife) TR-01-004-022-002/104 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL068736 Credited 30/03/2021   3 Manindra Sarkar(Self) TR-01-004-022-001/73 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL068736 Credited 30/03/2021   4 Samir Urang(Husband) TR-01-004-022-001/121 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL068736 Credited 29/03/2021   5 Manoranjan Sarkar(Self) TR-01-004-022-001/74 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL068736 Credited 29/03/2021   6 Chandana Urang Munda(Wife) TR-01-004-022-001/128 ST Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL068736 Credited 29/03/2021   7 Nripendra Deb(Self) TR-01-004-022-001/116 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL068736 Credited 29/03/2021   8 Makhan Debnath(Self) TR-01-004-022-001/46 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL068736 Credited 29/03/2021   9 Pulna Bala Nama Sudra(Wife) TR-01-004-022-002/10 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL068736 Credited 29/03/2021   10 Mitu Biswas(Sister-in-Law) TR-01-004-022-001/13 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL068736 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 1930 Amount Paid Other 11580

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100