Muster Roll No. : 61	Date From : 21/04/2022    Date To : 30/04/2022	Sanction No. : 3001004/2021-2022/6304/AS    Sanction Date : 22/02/2022
Work Code : 3001004022/WC/9010331385	Work Name : Excavation of water bodies in the land of Manoranjan Namasudra s/O Indramani (3001004022/WC/9010331385)

Measurement Book Detail

MB NO.  3        Page NO.  50

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 Arati Namasudra(Wife) TR-01-004-022-003/75 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0006419 Credited 13/05/2022   2 Nipandra Namasudra(Self) TR-01-004-022-003/77 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0006419 Credited 13/05/2022   3 Dinesh Nama Das(Son) TR-01-004-022-003/84 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0006419 Credited 13/05/2022   4 Soma Das Namasudra(Daughter-in-Law) TR-01-004-022-003/89 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   5 Nibaran Nama Sudra(Son) TR-01-004-022-003/92 OTHER Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   6 Sujit Namasudra(Son) TR-01-004-022-003/85 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   7 Rebti Namasudra(Self) TR-01-004-022-003/86 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   8 Kamala Namasudra(Self) TR-01-004-022-003/88 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   9 Sajal Namasudra(Self) TR-01-004-022-003/80 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   10 Manoranjan Namasudra(Self) TR-01-004-022-003/83 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0006419 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17910 Amount Paid ST 0 Amount Paid Other 1990

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

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

Total man days : 100