Muster Roll No. : 7930	Date From : 28/09/2021    Date To : 02/10/2021	Sanction No. : 3001004/2021-2022/56563/AS    Sanction Date : 08/09/2021
Work Code : 3001004010/LD/9422543037	Work Name : Develpoment of waste land for Agri- purpose in the land of Anil Barman S/O Suresh (3001004010/LD/9422543037)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 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 Ratan Nama Das(Self) TR-01-004-010-001/184 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030723 Credited 22/10/2021   2 Arati Sukla Das(Wife) TR-01-004-010-001/186 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030723 Credited 22/10/2021   3 Nantu Sarkar(Self) TR-01-004-010-001/101 SC North Ajagartilla P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030723 Credited 22/10/2021   4 Manu Sarkar(Self) TR-01-004-010-001/11 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030723 Credited 22/10/2021   5 Kabindra Das(Self) TR-01-004-010-001/2 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030723 Credited 22/10/2021   6 Bina Das(Wife) TR-01-004-010-001/209 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030723 Credited 22/10/2021   7 Shridham Das(Son) TR-01-004-010-001/218 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL030723 Credited 21/10/2021   8 Usha Rani Nama Das(Wife) TR-01-004-010-001/192 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL030723 Credited 22/10/2021   9 Anita Nama Shudra(Wife) TR-01-004-010-001/194 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 UCO BANK KHOWAI UCBA0003147 3001004010WL030723 Credited 21/10/2021   10 Namita Debnath(Wife) TR-01-004-010-001/161 OTHER Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL030723 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8865 Amount Paid ST 0 Amount Paid Other 985

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50