Muster Roll No. : 2828	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001004/2020-2021/20716/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513707	Work Name : Development of land for agri land Surjamohan das (3001004022/LD/9422513707)

Measurement Book Detail

MB NO.  01        Page NO.  48

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 Nandarani Nama Das(Wife) TR-01-004-022-001/5 SC Cherma Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006230 Credited 30/05/2020   2 Manindra Nama das(Self) TR-01-004-022-001/67 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006230 Credited 30/05/2020   3 Ratan Nama Das(Self) TR-01-004-022-001/7 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006230 Credited 30/05/2020   4 Sabitri Nama das(Self) TR-01-004-022-001/72 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006230 Credited 30/05/2020   5 Kanan Bala Namadas(Wife) TR-01-004-022-001/81 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006230 Credited 30/05/2020   6 Sabita nama das(Wife) TR-01-004-022-001/68 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006230 Credited 30/05/2020   7 Dilip Nama Das(Son) TR-01-004-022-001/52 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006230 Credited 30/05/2020   8 Khitish Nama das(Son) TR-01-004-022-001/53 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006230 Credited 30/05/2020   9 Ratan das(Self) TR-01-004-022-001/54 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006230 Credited 30/05/2020   10 Gita Nama Das(Wife) TR-01-004-022-001/6 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006230 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 1000

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

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

Total man days : 50