Muster Roll No. : 7398	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 3001004/2021-2022/57787/AS    Sanction Date : 13/09/2021
Work Code : 3001004022/LD/9422577072	Work Name : Development of land for agri purpose in the land of Jiban Shil (3001004022/LD/9422577072)

Measurement Book Detail

MB NO.  3        Page NO.  47

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 Nandarani Nama Das(Wife) TR-01-004-022-001/5 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL029617 Credited 22/10/2021   2 Tulshi Das(Wife) TR-01-004-022-001/51 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029617 Credited 22/10/2021   3 Dilip Nama Das(Son) TR-01-004-022-001/52 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029617 Credited 22/10/2021   4 Khitish Nama das(Son) TR-01-004-022-001/53 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029617 Credited 22/10/2021   5 Sudarshan Nama Das(Self) TR-01-004-022-001/3 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029617 Credited 22/10/2021   6 Arjun Nama das(Self) TR-01-004-022-001/33 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029617 Credited 22/10/2021   7 Madhuri Nama Das(Wife) TR-01-004-022-001/34 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029617 Credited 22/10/2021   8 Ranu Nama Das(Wife) TR-01-004-022-001/37 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029617 Credited 22/10/2021   9 Jiban Nama Das(Self) TR-01-004-022-001/38 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029617 Credited 22/10/2021   10 Putul Nama Das(Wife) TR-01-004-022-001/49 SC Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029617 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15920 Amount Paid ST 0 Amount Paid Other 3980

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100