Muster Roll No. : 573	Date From : 07/05/2021    Date To : 16/05/2021	Sanction No. : 3001004/2021-2022/15799/AS    Sanction Date : 03/05/2021
Work Code : 3001004022/LD/9422543122	Work Name : Development of land for agripurpose in the land of Subudh Debnath (3001004022/LD/9422543122)

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 Monoranjan Malakar(Self) TR-01-004-022-005/21 SC Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 25/05/2021   2 Bishakha Nama Das(Self) TR-01-004-022-005/39 SC Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 25/05/2021   3 Bakul Malakar(Son) TR-01-004-022-005/28 SC Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 25/05/2021   4 Arun Das(Self) TR-01-004-022-005/26 SC Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 25/05/2021   5 Anil Datta(Self) TR-01-004-022-005/40 OTHER Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 24/05/2021   6 Gopal Tanti(Self) TR-01-004-022-005/29 OTHER Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 24/05/2021   7 Subhash Nama Das(Son) TR-01-004-022-005/3 SC Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 26/05/2021   8 Chitaya Ranjan Shill(Self) TR-01-004-022-005/30 OTHER Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 24/05/2021   9 Haramohan Nama Das(Son) TR-01-004-022-005/36 SC Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 25/05/2021   10 Sandha Rani Das(Wife) TR-01-004-022-005/19 SC Chotabagai( West) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001797 Credited 26/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14210 Amount Paid ST 0 Amount Paid Other 6090

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

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

Total man days : 100