Muster Roll No. : 5969	Date From : 07/09/2021    Date To : 16/09/2021	Sanction No. : 3001004/2021-2022/53668/AS    Sanction Date : 03/09/2021
Work Code : 3001004022/LD/9422543120	Work Name : Development of land for agripurpose in the land of Lipika Namasudra (3001004022/LD/9422543120)

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 Srirup Namasudra(Self) TR-01-004-022-003/118 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025238 Credited 28/09/2021   2 Nilmani Sarkar(Self) TR-01-004-022-002/14 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025238 Credited 29/09/2021   3 Raj Kumar Nama Sudra(Self) TR-01-004-022-002/38 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025238 Credited 28/09/2021   4 Putul Rani Nama Sudra(Self) TR-01-004-022-004/60 SC Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025238 Credited 29/09/2021   5 Kamala Sarkar(Wife) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025238 Credited 29/09/2021   6 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025238 Credited 29/09/2021   7 Pintu Namashudra(Self) TR-01-004-022-003/127 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025238 Credited 28/09/2021   8 Kalpana debnath(Wife) TR-01-004-022-002/15 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025238 Credited 29/09/2021   9 Kalibasi Sarkar(Wife) TR-01-004-022-003/28 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025238 Credited 29/09/2021   10 Minarani Paul(Wife) TR-01-004-022-004/23 OTHER Chotabagai( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025238 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9950 Amount Paid ST 0 Amount Paid Other 9950

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

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

Total man days : 100