Muster Roll No. : 2959	Date From : 02/06/2023    Date To : 11/06/2023	Sanction No. : 3001004/2023-2024/17235/AS    Sanction Date : 18/05/2023
Work Code : 3001004022/LD/9422670504	Work Name : Development of land for Agripurpose in the land of Anima Sarkar (3001004022/LD/9422670504)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 Sakhi Nama Das(Wife) TR-01-004-022-001/114 SC Cherma Para A A A A A P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL018344 Credited 15/06/2023   2 Nisha Rani nama Sudra ( Sarkar)(Wife) TR-01-004-022-001/117 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL018344 Credited 15/06/2023   3 Babul Namadas(Self) TR-01-004-022-001/132 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL018344 Credited 15/06/2023   4 Kalpana Nama Das(Self) TR-01-004-022-001/1 SC Cherma Para A A A A A P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018344 Credited 15/06/2023   5 Rakhi Sarkar Namadas(Wife) TR-01-004-022-001/125-A OTHER Cherma Para A A A A A P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018344 Credited 15/06/2023   6 Laxmi Debnath(Self) TR-01-004-022-001/131 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL018344 Credited 15/06/2023   7 Jaya Nama Das(Wife) TR-01-004-022-001/102 SC Cherma Para A A A A A P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018344 Credited 15/06/2023   8 Mitu Biswas(Sister-in-Law) TR-01-004-022-001/13 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018344 Credited 15/06/2023   9 Rita Nama Das(Wife) TR-01-004-022-001/101 SC Cherma Para A A A A A P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018344 Credited 15/06/2023   10 Rakhi rani Deb(Wife) TR-01-004-022-001/119 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL018344 Credited 15/06/2023   Daily Attendence 5 5 5 5 5 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 75