Muster Roll No. : 3777	Date From : 01/07/2021    Date To : 10/07/2021	Sanction No. : 3001004/2021-2022/29876/AS    Sanction Date : 09/06/2021
Work Code : 3001004022/DP/9422450079	Work Name : Terecing of cacunut plantation in the panchayat own land (3001004022/DP/9422450079)

Measurement Book Detail

MB NO.  2        Page NO.  94

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 Malay Paul(Son) TR-01-004-022-004/54 SC Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012740 Credited 17/07/2021   2 Sukumal Chakraborty(Son) TR-01-004-022-004/68 OTHER Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012740 Credited 17/07/2021   3 Sheuli Paul(Wife) TR-01-004-022-004/73 OTHER Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012740 Credited 16/07/2021   4 Bidhan Shil(Brother) TR-01-004-022-004/70 OTHER Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004022WL012740 Credited 16/07/2021   5 Rabindra Chandra Shil(Self) TR-01-004-022-004/71 OTHER Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL012740 Credited 16/07/2021   6 Asha rani nama Sudra(Wife) TR-01-004-022-004/58 SC Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012740 Credited 16/07/2021   7 Anjana Rani Das(Self) TR-01-004-022-004/6 SC Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012740 Credited 16/07/2021   8 Alomani Urang(Wife) TR-01-004-022-004/61 ST Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012740 Credited 16/07/2021   9 Arati Paul(Wife) TR-01-004-022-004/67 OTHER Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012740 Credited 16/07/2021   10 Anjana Shil(Daughter-in-Law) TR-01-004-022-004/72 OTHER Chotabagai( East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012740 Credited 16/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6030 Amount Paid ST 2010 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100