Muster Roll No. : 899	Date From : 12/05/2021    Date To : 21/05/2021	Sanction No. : 3001004/2021-2022/19239/AS    Sanction Date : 07/05/2021
Work Code : 3001004022/LD/9422543155	Work Name : Development of land for agripurpose in the land of Goutam Namasudra (3001004022/LD/9422543155)

Measurement Book Detail

MB NO.  2        Page NO.  90

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 Anita Debnath(Wife) TR-01-004-022-002/108 OTHER Barabagai ( West) P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL003015 Credited 31/05/2021   2 Barun Kumar Debbarma(Self) TR-01-004-022-003/120 ST Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL003015 Credited 28/05/2021   3 Subhash Debbarma(Self) TR-01-004-022-003/116 ST Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003015 Credited 29/05/2021   4 mutuk Munda(Mother) TR-01-004-022-003/12 ST Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003015 Credited 29/05/2021   5 Durgi Munda(Wife) TR-01-004-022-002/9 ST Barabagai ( West) A A A A A P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003015 Credited 29/05/2021   6 Arati Munda(Self) TR-01-004-022-003/101 OTHER Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003015 Credited 31/05/2021   7 Ranjit Munda(Self) TR-01-004-022-003/102 OTHER Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003015 Credited 31/05/2021   8 Aruna Munda(Wife) TR-01-004-022-003/104 OTHER Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003015 Credited 31/05/2021   9 Anita Nama Sudra(Wife) TR-01-004-022-003/106 SC Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003015 Credited 29/05/2021   10 Mukunda Namasudra(Self) TR-01-004-022-003/114 SC Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003015 Credited 29/05/2021   Daily Attendence 9 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 7105 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 19285 Average Per labour 1928.5

Total man days : 95