Muster Roll No. : 2505	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 3001004/2020-2021/11203/AS    Sanction Date : 27/04/2020
Work Code : 3001004003/LD/9422513261	Work Name : Land leveling for agri purpose in the land of Surajit Roy (3001004003/LD/9422513261)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Arati Karmakar(Wife) TR-01-004-003-002/25 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   2 Thoibi Dutta(Self) TR-01-004-003-002/26 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   3 Sachindra Datta(Self) TR-01-004-003-002/32 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   4 Surajit Roy(Son) TR-01-004-003-002/33 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   5 Tandalai Singha(Wife) TR-01-004-003-002/34 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   6 Dhananjay Karmakar(Self) TR-01-004-003-002/30 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   7 Nandini Dutta(Wife) TR-01-004-003-002/39 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   8 Upendra Karmakar(Self) TR-01-004-003-002/31 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   9 Malati Karmakar(Wife) TR-01-004-003-002/29 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   10 Joy Laxmi Dutta(Wife) TR-01-004-003-002/3 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL005330 Credited 29/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50