Muster Roll No. : 4909	Date From : 20/07/2020    Date To : 29/07/2020	Sanction No. : 3001004/2020-2021/25539/AS    Sanction Date : 30/05/2020
Work Code : 3001004025/LD/9422519016	Work Name : Development of land for agri purpose in the land of Samir Khadal das. (3001004025/LD/9422519016)

Measurement Book Detail

MB NO.  2        Page NO.  99

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 Smt Laxmi Bhattacharjya(Wife) TR-01-004-011-001/120 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL020906 Credited 04/08/2020   2 Shibu Das(Son) TR-01-004-011-001/73 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL020906   3 Kankan Nath(Son) TR-01-004-011-001/105 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004025WL020906   4 Shikha Rani Ghosh(Wife) TR-01-004-011-002/16 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL020906   5 Kamana Das(Wife) TR-01-004-011-001/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020906 Credited 04/08/2020   6 Haridas Ghosh(Son) TR-01-004-011-002/121 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020906 Credited 04/08/2020   7 Rabindra Ch. Ghosh(Self) TR-01-004-011-002/14 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020906 Credited 04/08/2020   8 Khela Sharma chowdhari(Daughter) TR-01-004-011-001/43 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020906 Credited 04/08/2020   9 Dilip Debnath(Self) TR-01-004-011-001/101 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020906   10 Shyamal Khyara(Self) TR-01-004-001-001/45 OTHER Srinagar Para (East Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL020906   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50