Muster Roll No. : 4973	Date From : 29/07/2021    Date To : 07/08/2021	Sanction No. : 3001004/2021-2022/41904/AS    Sanction Date : 19/07/2021
Work Code : 3001004022/LD/9422569157	Work Name : Development of land for Agri purpose in the land of Satyaranjan Shil (3001004022/LD/9422569157)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 Subrata Das(Self) TR-01-004-022-005/78 SC Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017888 Credited 13/08/2021   2 Sankar Malakar(Self) TR-01-004-022-005/79 SC Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017888 Credited 13/08/2021   3 Srimati Namadas(Wife) TR-01-004-022-005/82 SC Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017888 Credited 13/08/2021   4 Arun Namasudra(Self) TR-01-004-022-005/83 SC Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017888 Credited 13/08/2021   5 Shyamal Nama Sudra(Father) TR-01-004-022-005/84 SC Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017888   6 Chandan Shil(Self) TR-01-004-022-005/93 OTHER Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017888 Credited 11/08/2021   7 Mina Deb Nath(Wife) TR-01-004-022-005/94 OTHER Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017888 Credited 11/08/2021   8 Biplab Deb(Self) TR-01-004-022-005/85 OTHER Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017888 Credited 11/08/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7960 Amount Paid ST 0 Amount Paid Other 5970

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

Total Cash payment(In Rs.) Cash 13930 Average Per labour 1741.25

Total man days : 70