Muster Roll No. : 3765	Date From : 01/07/2021    Date To : 10/07/2021	Sanction No. : 3001004/2021-2022/19242/AS    Sanction Date : 07/05/2021
Work Code : 3001004022/LD/9422543145	Work Name : Development of land for agripurpose in the land of Bidhubushan Deb (3001004022/LD/9422543145)

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 Rakhal Debnath(Self) TR-01-004-022-001/4 OTHER Cherma Para P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012736 Credited 16/07/2021   2 Uma Deb (Nama Das)(Wife) TR-01-004-022-001/42 SC Cherma Para P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012736 Credited 16/07/2021   3 Dulal Nama Das(Son) TR-01-004-022-001/75 SC Cherma Para P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012736 Credited 16/07/2021   4 Abani Debnath(Self) TR-01-004-022-001/36 OTHER Cherma Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012736 Credited 16/07/2021   5 Niyati Nama Das(Wife) TR-01-004-022-001/45 SC Cherma Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL012736 Credited 16/07/2021   6 Rakha deb(Wife) TR-01-004-022-001/47 OTHER Cherma Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL012736 Credited 16/07/2021   7 Tantu Nama Das(Self) TR-01-004-022-001/48 SC Cherma Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012736 Credited 16/07/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8040 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 2010

Total man days : 70