Muster Roll No. : 2849	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001004/2020-2021/21726/AS    Sanction Date : 19/05/2020
Work Code : 3001004022/LD/9422513721	Work Name : Development of land of agri purpose in the land of Panchayet own land (3001004022/LD/9422513721)

Measurement Book Detail

MB NO.  01        Page NO.  41

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 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 Kamala Namasudra(Daughter) TR-01-004-022-003/72 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006232 Credited 30/05/2020   2 Minati Malakar(Wife) TR-01-004-022-003/74 OTHER Barabagai ( East) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006232 Credited 30/05/2020   3 Arati Namasudra(Wife) TR-01-004-022-003/75 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006232 Credited 30/05/2020   4 Hradhan Sarkar(Self) TR-01-004-022-003/71 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL006232 Credited 30/05/2020   5 Rabindra Nama Sudra(Self) TR-01-004-022-003/67 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL006232 Credited 30/05/2020   6 Susama Nama Sudra(Wife) TR-01-004-022-003/69 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   7 Mitali Debbarma(Wife) TR-01-004-022-003/7 ST Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   8 Anita Nama Sudra(Wife) TR-01-004-022-003/52 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   9 Kalpana Namasudra(Self) TR-01-004-022-003/6 OTHER Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   10 Jagadish Namasudra(Son) TR-01-004-022-003/73 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 1000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50