Muster Roll No. : 7135	Date From : 20/09/2021    Date To : 29/09/2021	Sanction No. : 3001004/2021-2022/56578/AS    Sanction Date : 08/09/2021
Work Code : 3001004010/LD/9422578950	Work Name : Development of wasteland for agri-purpose in the land of Rinku Nag D/O-Mukti (3001004010/LD/9422578950)

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 Sridham Mitra(Self) TR-01-004-010-002/19 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL028860 Credited 05/10/2021   2 Sanjit Kumar Bhomik(Son) TR-01-004-010-002/24 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL028860 Credited 05/10/2021   3 Milan Paul(Wife) TR-01-004-010-002/26 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL028860 Credited 05/10/2021   4 Sujala Paul(Wife) TR-01-004-010-002/18 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL028860 Credited 05/10/2021   5 Sumanti Sarkar(Self) TR-01-004-010-002/172 SC Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL028860 Credited 05/10/2021   6 Madhabi Sarkar Namadas(Wife) TR-01-004-010-002/171 SC Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL028860 Credited 05/10/2021   7 Sibani Bhomik(Wife) TR-01-004-010-002/28 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL028860 Credited 05/10/2021   8 Uma Bhomik(Wife) TR-01-004-010-002/29 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL028860 Credited 05/10/2021   9 Anima Namasudra Sarkar(Wife) TR-01-004-010-002/170 SC Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL028860 Credited 05/10/2021   10 Kiran Bhomik(Wife) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL028860 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5910 Amount Paid ST 0 Amount Paid Other 13790

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100