Muster Roll No. : 3939	Date From : 30/06/2020    Date To : 09/07/2020	Sanction No. : 3001004/2020-2021/25501/AS    Sanction Date : 30/05/2020
Work Code : 3001004025/LD/9422519017	Work Name : Development of land for agri purpose in the land of Samir Urang (3001004025/LD/9422519017)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 Minati Rabi Das(Wife) TR-01-004-011-002/47 SC Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   2 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   3 Fulan Das(Wife) TR-01-004-011-002/52 OTHER Urang Para Ward 4 P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   4 Anita Ghosh(Wife) TR-01-004-011-002/63 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 18/07/2020   5 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   6 Basana Gope(Self) TR-01-004-011-002/70 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   7 Arjun Ghosh(Self) TR-01-004-011-002/71 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   8 Santi Rabidas(Wife) TR-01-004-011-002/49 SC Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   9 Mayarani Deb(Wife) TR-01-004-011-002/72 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   10 Anita Deb(Wife) TR-01-004-011-002/75 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95