Muster Roll No. : 9758	Date From : 20/01/2022    Date To : 29/01/2022	Sanction No. : 3001004/2021-2022/72674/AS    Sanction Date : 03/12/2021
Work Code : 3001004022/LD/9422569137	Work Name : Development of land for Agri purpose in the land of Dhirendra Paul S/O Surendra (3001004022/LD/9422569137)

Measurement Book Detail

MB NO.  3        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 Paresh Nama Sudra(Self) TR-01-004-022-004/52 SC Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0057618 Credited 12/02/2022   2 Laxmi Nama Sudra(Self) TR-01-004-022-004/63 SC Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0057618 Credited 12/02/2022   3 Pinu Das(Namadas)(Daughter-in-Law) TR-01-004-022-004/50 SC Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0057618 Credited 12/02/2022   4 Asha rani nama Sudra(Wife) TR-01-004-022-004/58 SC Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0057618 Credited 12/02/2022   5 Fulan Sabdakar(Wife) TR-01-004-022-004/35 SC Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0057618 Credited 12/02/2022   6 Mallika Urang(Wife) TR-01-004-022-004/37 ST Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0057618 Credited 03/02/2022   7 Chandan Paul(Self) TR-01-004-022-004/41 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0057618 Credited 11/02/2022   8 Jyotsna Biswas(Wife) TR-01-004-022-004/7 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0057618 Credited 11/02/2022   9 Anjana Shil(Daughter-in-Law) TR-01-004-022-004/72 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0057618 Credited 11/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9950 Amount Paid ST 1990 Amount Paid Other 5970

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1990

Total man days : 90