Muster Roll No. : 5890	Date From : 20/08/2020    Date To : 24/08/2020	Sanction No. : 3001004/2020-2021/25539/AS    Sanction Date : 30/05/2020
Work Code : 3001004025/LD/9422519016	Work Name : Development of land for agri purpose in the land of Samir Khadal das. (3001004025/LD/9422519016)

Measurement Book Detail

MB NO.  2        Page NO.  125

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 Babul Malakar(Self) TR-01-004-025-007/219 SC Shib Bari Para Ward 5 P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL026854 Credited 03/09/2020   2 Kalipada Deb(Self) TR-01-004-025-002/5-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL026854 Credited 03/09/2020   3 Santosh Khadal Das(Self) TR-01-004-011-006/38 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026854 Credited 03/09/2020   4 Dhiraj Debnath(Self) TR-01-004-025-007/22-A OTHER Shib Bari Para Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026854 Credited 03/09/2020   5 Soma Ghosh(Wife) TR-01-004-011-002/95 OTHER Shib Bari Para Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026854 Credited 03/09/2020   6 Bibhu Acharjee(Self) TR-01-004-011-005/105 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026854 Credited 03/09/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 30