Muster Roll No. : 4445	Date From : 15/07/2021    Date To : 15/07/2021	Sanction No. : 3001004/2021-2022/33580/AS    Sanction Date : 21/06/2021
Work Code : 3001004022/LD/9422562213	Work Name : Development of land for Agripurpose in the land Parbati Nama Das (3001004022/LD/9422562213)

Measurement Book Detail

MB NO.  2        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Ajit chanda(Son) TR-01-004-022-002/8 OTHER Barabagai ( West) P 1 201 201 0 0 201 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014164 Credited 22/07/2021   2 Sangita Sarkar(Wife) TR-01-004-022-002/81 SC Barabagai ( West) P 1 201 201 0 0 201 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014164 Credited 28/07/2021   3 Lekhan Sarkar(Wife) TR-01-004-022-002/99 SC Barabagai ( West) P 1 201 201 0 0 201 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014164 Credited 30/07/2021   4 Nayan Bala Debbarma Nayek(Wife) TR-01-004-022-003/130 OTHER Barabagai ( East) P 1 201 201 0 0 201 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014164 Credited 22/07/2021   5 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL018547 Credited 14/08/2021   6 Sabita Das(Self) TR-01-004-022-002/98 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 30/07/2021   7 Suniti Nama Sudra(Wife) TR-01-004-022-002/84 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 28/07/2021   8 Sujit Kumar shil(Self) TR-01-004-022-002/82 OTHER Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 22/07/2021   9 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 22/07/2021   10 Mamata Nama Sudra(Wife) TR-01-004-022-002/83 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 30/07/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1206 Amount Paid ST 0 Amount Paid Other 804

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

Total Cash payment(In Rs.) Cash 2010 Average Per labour 201

Total man days : 10