Muster Roll No. : 55	Date From : 21/04/2022    Date To : 30/04/2022	Sanction No. : 3001004/2021-2022/6304/AS    Sanction Date : 22/02/2022
Work Code : 3001004022/WC/9010331385	Work Name : Excavation of water bodies in the land of Manoranjan Namasudra s/O Indramani (3001004022/WC/9010331385)

Measurement Book Detail

MB NO.  3        Page NO.  50

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 Nanigopal Biswas(Self) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL0006419 Credited 13/05/2022   2 Aparna Debnath Das(Wife) TR-01-004-022-001/129 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0006419 Credited 13/05/2022   3 Sukumar Sarkar(Self) TR-01-004-022-002/105 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0006419 Credited 13/05/2022   4 Kajal Das(Self) TR-01-004-022-001/129 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL0006419 Credited 13/05/2022   5 Parbati Das(Husband) TR-01-004-022-001/126 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   6 Kutti Mandal Sarkar(Wife) TR-01-004-022-002/103 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   7 Shukmani Urang(Wife) TR-01-004-022-002/102 ST Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   8 Ajit Deb(Son) TR-01-004-022-001/20 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   9 Pratima Namadas(Wife) TR-01-004-022-001/93 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   10 Pulna Bala Nama Sudra(Wife) TR-01-004-022-002/10 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11940 Amount Paid ST 1990 Amount Paid Other 5970

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100