Muster Roll No. : 14430	Date From : 27/08/2022    Date To : 05/09/2022	Sanction No. : 3001004/2022-2023/30371/AS    Sanction Date : 23/08/2022
Work Code : 3001004022/LD/9422624155	Work Name : Development of land for Agri purpose in the land of Niyati Sabdakar (3001004022/LD/9422624155)

Measurement Book Detail

MB NO.  3        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 Sri Nanda Nama Sudra(Self) TR-01-004-022-002/76 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0107895 Credited 12/09/2022   2 Hariyananda Biswas(Self) TR-01-004-022-004/111 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0107895 Credited 12/09/2022   3 Malati Sabdakar(Wife) TR-01-004-022-004/15 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0107895 Credited 12/09/2022   4 Indrajit Namasudra(Self) TR-01-004-022-004/100 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107895 Credited 12/09/2022   5 Prasanjit Namasudra(Self) TR-01-004-022-004/103 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107895 Credited 12/09/2022   6 Goutam Paul(Self) TR-01-004-022-004/106 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107895 Credited 12/09/2022   7 Hirendra Paul(Self) TR-01-004-022-004/33 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107895 Credited 12/09/2022   8 Usha Rani Nama Sudra(Wife) TR-01-004-022-004/32 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107895 Credited 12/09/2022   9 Minarani Paul(Wife) TR-01-004-022-004/23 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107895 Credited 12/09/2022   10 Radhamani Chakraborty(Wife) TR-01-004-022-004/25 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107895 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100