Muster Roll No. : 4550	Date From : 01/07/2023    Date To : 10/07/2023	Sanction No. : 3001004/2023-2024/17330/AS    Sanction Date : 18/05/2023
Work Code : 3001004022/LD/9422670514	Work Name : Development of land for Agripurpose in the land of Samiran Sarkar (3001004022/LD/9422670514)

Measurement Book Detail

MB NO.  4        Page NO.  80

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 Biswajit Nama Sudra(Son) TR-01-004-022-003/1 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL029625 Credited 17/07/2023   2 Soma Sarkar(Wife) TR-01-004-022-003/38 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL029625 Credited 17/07/2023   3 Nakul Sarkar(Wife) TR-01-004-022-003/11 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029625 Credited 17/07/2023   4 RUPALI SARKAR(Daughter-in-Law) TR-01-004-022-003/110 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL029625 Credited 18/07/2023   5 Ruma Nama Sudra(Wife) TR-01-004-022-003/30 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029625 Credited 17/07/2023   6 Sabitri Deb Nath(Wife) TR-01-004-022-003/34 OTHER Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029625 Credited 17/07/2023   7 Anjana Sarkar(Wife) TR-01-004-022-003/105 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029625 Credited 17/07/2023   8 Shilpi Deb Nath(Self) TR-01-004-022-003/107 OTHER Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029625 Credited 17/07/2023   9 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029625 Credited 17/07/2023   10 Niyati Namasudra(Wife) TR-01-004-022-002/60 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029625 Credited 17/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100