Muster Roll No. : 7091	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001004/2020-2021/49278/AS    Sanction Date : 01/09/2020
Work Code : 3001004022/LD/9422525732	Work Name : Development of land for Agri purpose in the land of Mitan Debnath (3001004022/LD/9422525732)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 Mohan Lal Nama Sudra(Self) TR-01-004-022-002/61 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031939 Credited 28/09/2020   2 Subadra Nayek(Wife) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL031939 Credited 25/09/2020   3 Suresh Nama Sudra(Self) TR-01-004-022-002/59 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL031939 Credited 28/09/2020   4 Sefali Urang(Wife) TR-01-004-022-002/62 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031939 Credited 28/09/2020   5 Sneha Lata Chanda(Wife) TR-01-004-022-002/6 OTHER Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031939   6 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031939 Credited 28/09/2020   7 Sujit Kumar shil(Self) TR-01-004-022-002/82 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031939 Credited 28/09/2020   8 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031939 Credited 28/09/2020   9 Khokan Urang(Wife) TR-01-004-022-002/45 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031939 Credited 28/09/2020   10 Hamlata Urang(Mother) TR-01-004-022-002/44 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031939 Credited 28/09/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 5760 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90