Muster Roll No. : 10897	Date From : 18/11/2020    Date To : 25/11/2020	Sanction No. : 3001004/2020-2021/49205/AS    Sanction Date : 01/09/2020
Work Code : 3001004022/LD/9422525742	Work Name : Development of land for Agri purpose in the land of Pijush Debnath (3001004022/LD/9422525742)

Measurement Book Detail

MB NO.  2        Page NO.  105

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 6 7 8 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 Parbati Das(Wife) TR-01-004-022-001/64 SC Cherma Para P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL049081 Credited 02/12/2020   2 Dulal Nama Das(Son) TR-01-004-022-001/75 SC Cherma Para P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL049081 Credited 02/12/2020   3 Sikha Namadas(Wife) TR-01-004-022-001/92 SC Cherma Para P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL049081 Credited 02/12/2020   4 Sukla Namadas(Self) TR-01-004-022-001/86 SC Cherma Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL049081   5 Dulal Deb(Self) TR-01-004-022-001/89 OTHER Cherma Para P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL049081 Credited 02/12/2020   6 Pratima Namadas(Wife) TR-01-004-022-001/93 SC Cherma Para P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL049081 Credited 02/12/2020   7 Laxmi Nama Das(Wife) TR-01-004-022-001/98 SC Cherma Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL049081   8 Anjali Nama das(Wife) TR-01-004-022-001/77 SC Cherma Para P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL049081 Credited 02/12/2020   9 Chittaranjan Nama Das(Self) TR-01-004-022-001/66 SC Cherma Para P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL049081 Credited 02/12/2020   10 Ranjit Nama Das(Self) TR-01-004-022-001/62 SC Cherma Para P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL049081 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10808 Amount Paid ST 0 Amount Paid Other 1544

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

Total Cash payment(In Rs.) Cash 12352 Average Per labour 1235.2

Total man days : 64