Muster Roll No. : 8934	Date From : 25/09/2020    Date To : 04/10/2020	Sanction No. : 3001004/2020-2021/55735/AS    Sanction Date : 23/09/2020
Work Code : 3001004022/LD/9422513714	Work Name : Development of land for agri land Makan Sabdakar (3001004022/LD/9422513714)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 9 10 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 Sampa Rani Das(Wife) TR-01-004-022-004/95 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 CORPORATION BANK Khowai CORP0003157 3001004022WL038917 Credited 13/10/2020   2 Saraswati Paul(Wife) TR-01-004-022-004/99 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038917 Credited 14/10/2020   3 Swapna Sarkar (Shil)(Wife) TR-01-004-022-004/88 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038917 Credited 14/10/2020   4 Arati Paul(Wife) TR-01-004-022-004/67 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038917 Credited 14/10/2020   5 Bishakha Urang(Wife) TR-01-004-022-004/74 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038917 Credited 14/10/2020   6 Rakhi Chowdhury Paul(Wife) TR-01-004-022-004/98 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038917 Credited 14/10/2020   7 Moushumi Sukla Das (Shabdakar)(Wife) TR-01-004-022-004/85 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038917 Credited 14/10/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 70