Muster Roll No. : 2760	Date From : 27/05/2020    Date To : 31/05/2020	Sanction No. : 3001004/2020-2021/20736/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513864	Work Name : Development of land for agri land inthe land of Usha Namasudra (3001004022/LD/9422513864)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Ranjit Debnath(Self) TR-01-004-022-002/29 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007992 Credited 08/06/2020   2 Minati Nama Das(Wife) TR-01-004-022-002/47 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007992 Credited 08/06/2020   3 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007992 Credited 09/06/2020   4 Gopal Debnath(Self) TR-01-004-022-002/74 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007992 Credited 08/06/2020   5 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007992 Credited 09/06/2020   6 Radhika Nama Sudra(Wife) TR-01-004-022-002/28 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007992 Credited 09/06/2020   7 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007992 Credited 08/06/2020   8 Joyhari Nama Sudra(Self) TR-01-004-022-002/39 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007992 Credited 08/06/2020   9 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007992 Credited 09/06/2020   10 Niyati Namasudra(Wife) TR-01-004-022-002/60 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007992 Credited 08/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 50