Muster Roll No. : 3152	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 3001004/2020-2021/19024/AS    Sanction Date : 11/05/2020
Work Code : 3001004003/LD/9422516197	Work Name : Land leveling for agri purpose in the land of Ranjan Sarkar (3001004003/LD/9422516197)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Draupadi Biswas(Sarkar)(Daughter-in-Law) TR-01-004-003-005/12 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL008235 Credited 08/06/2020   2 Goutam Deb(Self) TR-01-004-003-005/10 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL008235 Credited 09/06/2020   3 Jharna Deb(Wife) TR-01-004-003-005/2 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL008235 Credited 08/06/2020   4 Biswajit Deb(Son) TR-01-004-003-005/1 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL008235 Credited 09/06/2020   5 Dhananjoy Sarkar(Son) TR-01-004-003-005/15 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008235 Credited 09/06/2020   6 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 3001004003WL008235 Credited 09/06/2020   7 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 3001004003WL008235 Credited 09/06/2020   8 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 3001004003WL008235 Credited 09/06/2020   9 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008235   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 3001004003WL008235 Credited 09/06/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45