Muster Roll No. : 2433	Date From : 24/05/2020    Date To : 28/05/2020	Sanction No. : 3001004/2020-2021/20727/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513731	Work Name : Development of land for agri land in the land of Samiran Sarkar (3001004022/LD/9422513731)

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Indrajit Das(Son) TR-01-004-022-004/6 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007981 Credited 08/06/2020   2 Paresh Nama Sudra(Self) TR-01-004-022-004/52 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL007981 Credited 09/06/2020   3 Pinu Das(Namadas)(Daughter-in-Law) TR-01-004-022-004/50 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007981 Credited 09/06/2020   4 Rabindra Chandra Shil(Self) TR-01-004-022-004/71 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL007981 Credited 09/06/2020   5 Jogendra Nama Sudra(Self) TR-01-004-022-004/78 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007981 Credited 09/06/2020   6 Jogesh Nama Sudra(Self) TR-01-004-022-004/79 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007981 Credited 09/06/2020   7 Sujit Paul(Son) TR-01-004-022-004/5 ST Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007981 Credited 08/06/2020   8 Alomani Urang(Wife) TR-01-004-022-004/61 ST Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007981 Credited 09/06/2020   9 Arati Paul(Wife) TR-01-004-022-004/67 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007981 Credited 09/06/2020   10 Sudhansu Chakraborty(Self) TR-01-004-022-004/68 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007981 Credited 09/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 2000 Amount Paid Other 3000

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

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

Total man days : 50