Muster Roll No. : 5468	Date From : 13/08/2021    Date To : 22/08/2021	Sanction No. : 3001004/2021-2022/41904/AS    Sanction Date : 19/07/2021
Work Code : 3001004022/LD/9422569157	Work Name : Development of land for Agri purpose in the land of Satyaranjan Shil (3001004022/LD/9422569157)

Measurement Book Detail

MB NO.  2        Page NO.  91

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 Pranita Debnath(Wife) TR-01-004-022-001/94 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL020456 Credited 27/08/2021   2 Lipika Nama Das(Wife) TR-01-004-022-005/89 SC Chotabagai( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL020456 Credited 27/08/2021   3 Dulal Deb(Self) TR-01-004-022-001/89 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020456 Credited 27/08/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1990 Amount Paid ST 0 Amount Paid Other 3980

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

Total Cash payment(In Rs.) Cash 5970 Average Per labour 1990

Total man days : 30