Muster Roll No. : 7381	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 3001004/2021-2022/53673/AS    Sanction Date : 03/09/2021
Work Code : 3001004022/LD/9422569144	Work Name : Development of land for Agri purpose in the land of Parimal Namasudra (3001004022/LD/9422569144)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL029521 Credited 21/10/2021   2 Parimal Debnath(Self) TR-01-004-022-001/130 OTHER Cherma Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL029521 Credited 21/10/2021   3 Hiran Debnath(Self) TR-01-004-022-002/106 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL029521 Credited 21/10/2021   4 Srirup Namasudra(Self) TR-01-004-022-003/118 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL029521 Credited 21/10/2021   5 Sanjit Namashudra(Self) TR-01-004-022-003/128 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL029521 Credited 21/10/2021   6 Nilmani Sarkar(Self) TR-01-004-022-002/14 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029521 Credited 22/10/2021   7 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029521 Credited 22/10/2021   8 Pintu Namashudra(Self) TR-01-004-022-003/127 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029521 Credited 21/10/2021   9 Kalibasi Sarkar(Wife) TR-01-004-022-003/28 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029521 Credited 22/10/2021   10 Mamata Nama Sudra(Wife) TR-01-004-022-002/83 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL029521 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11940 Amount Paid ST 0 Amount Paid Other 7960

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

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

Total man days : 100