Muster Roll No. : 2431	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 3001004/2020-2021/20727/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513731	Work Name : Development of land for agri land in the land of Samiran Sarkar (3001004022/LD/9422513731)

Measurement Book Detail

MB NO.  01        Page NO.  44

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 Sampa Rani Das(Wife) TR-01-004-022-004/95 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 CORPORATION BANK Khowai CORP0003157 3001004022WL006225 Credited 30/05/2020   2 Papri Das(Wife) TR-01-004-022-004/97 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006225 Credited 30/05/2020   3 Subir Chakraborty(Self) TR-01-004-022-004/93 OTHER Chotabagai( East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006225   4 Swapna Sarkar (Shil)(Wife) TR-01-004-022-004/88 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006225 Credited 30/05/2020   5 Rakhi Chowdhury Paul(Wife) TR-01-004-022-004/98 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006225 Credited 30/05/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 800

Total man days : 20