Muster Roll No. : 4188	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 3001004/2023-2024/17250/AS    Sanction Date : 18/05/2023
Work Code : 3001004022/LD/9422670518	Work Name : Development of land for Agripurpose in the land of Barabagai shamshan ghat (3001004022/LD/9422670518)

Measurement Book Detail

MB NO.  4        Page NO.  40

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 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL026285 Credited 11/07/2023   2 Sabita Sarkar(Daughter-in-Law) TR-01-004-022-002/14 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL026285 Credited 11/07/2023   3 Chaitan Nayak(Self) TR-01-004-022-002/27 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL026285 Credited 11/07/2023   4 Sangita Sarkar(Wife) TR-01-004-022-002/81 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL026285 Credited 11/07/2023   5 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL026285 Credited 11/07/2023   6 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0037500 Credited 25/08/2023   7 Kutti Mandal Sarkar(Wife) TR-01-004-022-002/103 SC Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL026285 Credited 11/07/2023   8 Sri Haralal Nama Sudra(Self) TR-01-004-022-002/79 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL026285 Credited 11/07/2023   9 Anita Nama Sudra(Wife) TR-01-004-022-003/106 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL026285 Credited 11/07/2023   10 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL026285 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 10200

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

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

Total man days : 100