Muster Roll No. : 584	Date From : 08/05/2021    Date To : 12/05/2021	Sanction No. : 3001004/2021-2022/15892/AS    Sanction Date : 03/05/2021
Work Code : 3001004025/LD/9422545390	Work Name : Development of land for Agri Purpose in the land of Reba Biswas W/O Ratan (3001004025/LD/9422545390)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   2 Parbati Das(Wife) TR-01-004-011-002/20 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   3 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   4 Subal Shukla Baidya(Self) TR-01-004-011-002/145 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   5 Lalit Urang(Son) TR-01-004-011-002/18 ST Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 20/05/2021   6 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   7 Binati Urang(Wife) TR-01-004-011-002/123 ST Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 20/05/2021   8 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 20/05/2021   9 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL001316 Credited 24/05/2021   10 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50