Muster Roll No. : 4905	Date From : 28/07/2021    Date To : 06/08/2021	Sanction No. : 3001004/2021-2022/41906/AS    Sanction Date : 19/07/2021
Work Code : 3001004022/LD/9422569142	Work Name : Development of land for Agri purpose in the land of Radhika Namadas (3001004022/LD/9422569142)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 Ajit chanda(Son) TR-01-004-022-002/8 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL018196 Credited 13/08/2021   2 Sangita Sarkar(Wife) TR-01-004-022-002/81 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL018196 Credited 13/08/2021   3 Suresh Nama Sudra(Self) TR-01-004-022-002/59 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL018196 Credited 13/08/2021   4 Sabita Urang(Wife) TR-01-004-022-002/65 ST Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 12/08/2021   5 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   6 Sujit Kumar shil(Self) TR-01-004-022-002/82 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   7 Suniti Nama Sudra(Wife) TR-01-004-022-002/84 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   8 Bimal Urang(Self) TR-01-004-022-002/85 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   9 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   10 Mamata Nama Sudra(Wife) TR-01-004-022-002/83 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018196 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9950 Amount Paid ST 1990 Amount Paid Other 7960

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100