Muster Roll No. : 4994	Date From : 24/07/2020    Date To : 02/08/2020	Sanction No. : 3001004/2020-2021/20727/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513731	Work Name : Development of land for agri land in the land of Samiran Sarkar (3001004022/LD/9422513731)

Measurement Book Detail

MB NO.  01        Page NO.  34

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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL021917 Credited 24/08/2020   2 Manju Rani Debnath(Wife) TR-01-004-022-002/109 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL021917 Credited 24/08/2020   3 Parbati Debnath(Self) TR-01-004-022-002/100 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL021917 Credited 24/08/2020   4 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL021917 Credited 25/08/2020   5 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021917 Credited 25/08/2020   6 Kalpana debnath(Wife) TR-01-004-022-002/15 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021917 Credited 25/08/2020   7 Sajal Naya(Grandson) TR-01-004-022-002/23 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021917 Credited 25/08/2020   8 Safali Chanda(Wife) TR-01-004-022-002/3 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021917 Credited 25/08/2020   9 Maya Rani Nama Sudra(Wife) TR-01-004-022-002/4 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL021917 Credited 25/08/2020   10 Sudhamay Chakrabarti(Self) TR-01-004-022-002/46 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021917 Credited 25/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100