Muster Roll No. : 2610	Date From : 25/05/2020    Date To : 29/05/2020	Sanction No. : 3001004/2020-2021/20751/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513945	Work Name : Development of land For agri purpose in the land of Mitan Sabdakar (3001004022/LD/9422513945)

Measurement Book Detail

MB NO.  01        Page NO.  58

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 Nandu Shabdakar(Self) TR-01-004-022-005/95 OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007983 Credited 09/06/2020   2 Gauri Deb(Self) TR-01-004-022-005/96 OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007983 Credited 09/06/2020   3 Dhirendra sabdhakar(Self) TR-01-004-022-005/98 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007983 Credited 09/06/2020   4 Pramod Debnath(Self) TR-01-004-022-005/86 OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007983 Credited 08/06/2020   5 Sanjoy Namadas(Self) TR-01-004-022-005/74 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007983 Credited 09/06/2020   6 Srimati Namadas(Wife) TR-01-004-022-005/82 SC Chotabagai( West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007983   7 Shyamal Nama Sudra(Father) TR-01-004-022-005/84 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007983 Credited 09/06/2020   8 Biplab Deb(Self) TR-01-004-022-005/85 OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007983 Credited 09/06/2020   9 Shymal Tanti(Son) TR-01-004-022-005/7 OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007983 Credited 08/06/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 888.8889

Total man days : 40