Muster Roll No. : 2622	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 3001004/2020-2021/20760/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513717	Work Name : Development of land for agri land in the land of Subrata Das (3001004022/LD/9422513717)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Archana Datta(Wife) TR-01-004-022-005/52 OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   2 Ranjit Shill(Self) TR-01-004-022-005/53 OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   3 Rabindra Debnath(Self) TR-01-004-022-005/55 OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   4 Sabitri Nama Das(Self) TR-01-004-022-005/6 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   5 Narayan Shill(Self) TR-01-004-022-005/61 OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   6 Subrata Das(Self) TR-01-004-022-005/78 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   7 Sankar Malakar(Self) TR-01-004-022-005/79 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   8 Sajal Nama Sudra(Son) TR-01-004-022-005/8 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   9 Karuna Urang(Wife) TR-01-004-022-005/73 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   10 Gouranga Das(Self) TR-01-004-022-005/77 SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4000

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

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

Total man days : 50