Muster Roll No. : 7774	Date From : 16/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/29488/AS    Sanction Date : 24/08/2020
Work Code : 3001004003/LD/9422518918	Work Name : Land leveling for agri purpose on the plot of Chittaranjan Deb (3001004003/LD/9422518918)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL034319 Credited 01/10/2020   2 Mantu Deb(Son) TR-01-004-003-005/25 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004003WL034319 Credited 30/09/2020   3 Monoranjan Deb(Self) TR-01-004-003-005/24 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   4 Runu Deb(Self) TR-01-004-003-005/2 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   5 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   6 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 30/09/2020   7 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   8 Basanti Sarkar(Self) TR-01-004-003-005/17 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   9 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   10 Mithu Deb Roy(Das)(Wife) TR-01-004-003-005/19 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 1000 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