Muster Roll No. : 5908	Date From : 07/09/2021    Date To : 16/09/2021	Sanction No. : 3001004/2021-2022/53671/AS    Sanction Date : 03/09/2021
Work Code : 3001004022/LD/9422569145	Work Name : Development of land for Agri purpose in the land of Amudbashi Namasudra (3001004022/LD/9422569145)

Measurement Book Detail

MB NO.  3        Page NO.  14

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 Samir Urang(Husband) TR-01-004-022-001/121 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025237 Credited 29/09/2021   2 Babul Namadas(Self) TR-01-004-022-001/132 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025237 Credited 28/09/2021   3 Parbati Das(Husband) TR-01-004-022-001/126 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 29/09/2021   4 Chandana Urang Munda(Wife) TR-01-004-022-001/128 ST Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 23/09/2021   5 Laxmi Debnath(Self) TR-01-004-022-001/131 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL025237   6 Subash Nama Das(Self) TR-01-004-022-001/112 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 29/09/2021   7 Mati kalpana Biswas(Wife) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 29/09/2021   8 Rakhi rani Deb(Wife) TR-01-004-022-001/119 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 29/09/2021   9 Gauri Deb(Self) TR-01-004-022-001/11 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237   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 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025237 Credited 29/09/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 1990 Amount Paid Other 9950

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

Total Cash payment(In Rs.) Cash 15920 Average Per labour 1592

Total man days : 80