Muster Roll No. : 4030	Date From : 02/07/2020    Date To : 06/07/2020	Sanction No. : 3001004/2020-2021/28276/AS    Sanction Date : 09/06/2020
Work Code : 3001004010/LD/9422519837	Work Name : Land Development for Agri Purpose ihe land ofUttam Mitra. (3001004010/LD/9422519837)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Sridham Mitra(Self) TR-01-004-010-002/19 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL015111 Credited 09/07/2020   2 Milan Mitra(Self) TR-01-004-010-002/20 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL015111 Credited 09/07/2020   3 Subud Bhomik(Self) TR-01-004-010-002/21 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL015111 Credited 09/07/2020   4 Campa Paul(Wife) TR-01-004-010-002/22 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL015111 Credited 09/07/2020   5 Prashanta Mitra(Son) TR-01-004-010-002/20 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL015111 Credited 09/07/2020   6 Ranjan Paul(Self) TR-01-004-010-002/18 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL015111 Credited 09/07/2020   7 Sujala Paul(Wife) TR-01-004-010-002/18 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL015111 Credited 10/07/2020   8 Dipali Saha Roy(Wife) TR-01-004-010-002/150 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL015111 Credited 09/07/2020   9 Joyanti Roy(Wife) TR-01-004-010-002/16 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL015111 Credited 10/07/2020   10 Kiran Bhomik(Wife) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL015111 Credited 10/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50