Muster Roll No. : 4444	Date From : 15/07/2021    Date To : 15/07/2021	Sanction No. : 3001004/2021-2022/33580/AS    Sanction Date : 21/06/2021
Work Code : 3001004022/LD/9422562213	Work Name : Development of land for Agripurpose in the land Parbati Nama Das (3001004022/LD/9422562213)

Measurement Book Detail

MB NO.  2        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Minati Nama Das(Wife) TR-01-004-022-002/47 SC Barabagai ( West) P 1 201 201 0 0 201 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014164 Credited 28/07/2021   2 Subadra Nayek(Wife) TR-01-004-022-002/70 SC Barabagai ( West) P 1 201 201 0 0 201 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL014164 Credited 28/07/2021   3 Suresh Nama Sudra(Self) TR-01-004-022-002/59 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL018547 Credited 14/08/2021   4 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL014164 Credited 30/07/2021   5 Binanda Namasudra(Self) TR-01-004-022-002/60 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 30/07/2021   6 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 30/07/2021   7 NaniGopal Shill(Self) TR-01-004-022-002/35 OTHER Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 22/07/2021   8 Malati Nayek(Wife) TR-01-004-022-002/37 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 30/07/2021   9 Maya Rani Nama Sudra(Wife) TR-01-004-022-002/4 SC Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL018547 Credited 14/08/2021   10 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014164 Credited 20/07/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 201 Amount Paid Other 201

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

Total Cash payment(In Rs.) Cash 2010 Average Per labour 201

Total man days : 10