Muster Roll No. : 3079	Date From : 17/06/2021    Date To : 26/06/2021	Sanction No. : 3001004/2021-2022/15759/AS    Sanction Date : 03/05/2021
Work Code : 3001004022/LD/9422543166	Work Name : Development of land for agripurpose in the land of Panchayat ownland (3001004022/LD/9422543166)

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 Nikesh Namadas(Self) TR-01-004-022-003/119 SC Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL010148 Credited 02/07/2021   2 RAKHAL SARKAR(Self) TR-01-004-022-003/110 SC Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010148 Credited 01/07/2021   3 Surjyamani Nama Sudra(Mother) TR-01-004-022-003/27 SC Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010148 Credited 01/07/2021   4 Nirmala Nama Sudra(Wife) TR-01-004-022-002/86 SC Barabagai ( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010148 Credited 01/07/2021   5 Durgi Munda(Wife) TR-01-004-022-002/9 ST Barabagai ( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010148 Credited 01/07/2021   6 Anjana Sarkar(Wife) TR-01-004-022-003/105 SC Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010148 Credited 01/07/2021   7 Anita Nama Sudra(Wife) TR-01-004-022-003/106 SC Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010148 Credited 01/07/2021   8 Shilpi Deb Nath(Self) TR-01-004-022-003/107 OTHER Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010148 Credited 05/07/2021   9 Mohanlal Sarkar(Self) TR-01-004-022-003/11 SC Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010148 Credited 01/07/2021   10 Sushma Namashudra TR-01-004-022-003/112 SC Barabagai ( East) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010148 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16240 Amount Paid ST 2030 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100